Menu
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)
Quick Summary
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?
Recent Topics :
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
- Sale of shares in indian company by a non resident
Related Topics :
CAclubindia
