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GSTR-2A
in my gstr-2a report a invoice show its status not submitted but vendor already filed the return of that particular month in which invoice is related so am I eligible to take itc on that invoice or not
Replies (1)
As per section 16 of the CGST act 2017 , you have fulfill following conditions for ITC
1) you must have GST tax Invoice with correct GSTN number
2) you must received Goods or Services
3) Supplier should pay Tax collected From you to the Govt
4) he must file return .
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