supplier Gst returns gstr3b and gstr1 filed.but invoice not reflected in gstr2b reason for supplier invoice b2c instead of b2b .
question:
dealer itc claim eligible in gstr3b return
In my understanding, Instead of facing un-necessary complications, request the Vendor to rectify the same in current month GSTR 1, which will reflect in your 2B and avail ITC.
CAclubindia
