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GSTR-3b itc
I purchased goods from abc limited they filed gstr-1 but dint file 3b will that invoice be reflected in 2a and can I claim itc.
Replies (4)
Which period this one...?
Yes you can
Mr Abhishek, Rule 36(4) does not stop you from availing the credit and hence you could avail the credit on fulfillment of other conditions of Section 16(2). The government would recover the tax from the supplier as uploading in GSTR-1 would mean that the supplier has accepted his liability.
What if supplier has not filed even in gstr 1 can I claim?
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