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A vendor has not deposited the tax and no GSTR 1 filed for invoice we paid for. Can we claim ITC for the invoice
Replies (8)
As per section 16 of the CGST act 2017 for ITC you have to fulfil following conditions
1) you must have tax Invoice with correct GSTN no issued by supplier
2) you must received goods / service
3) Supplier must pay the GST to GOVT collected form you
4) receipent must file retrun
Yes... I agreed to Mr Prasad Nilugal's view....
But,
In current situation You have Valid Tax Invoices then You can claim ITC based on Invoice...
But,
In current situation You have Valid Tax Invoices then You can claim ITC based on Invoice...
Yes you can claim
Yes you can claim
Yes you can claim
You can claim ITC but can not utilize it till the time supplier show invoice in GSTR-1 and paid taxes.
agreed with raja sir
yes u can take if u have VALID TAX INVOICE
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