Sir,
My supplier Filed GSTR1 on 15-04-21 for the of March 21..
Can I claim the ITC..
Please Help
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GSTR1 LATE FILED
Replies (2)
I think ITC can be claimed as supplier filed gstr 1.. Please make sure with others also
As per the rule you if it is reflected in gstr2b then you can take the itc benefit as System gengrate Gstr3b itc available as 12/04/2021 as per Gstr1 filed by supplier
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