Invoice not uploaded by supplier within due date

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161 Points Posted on 12 April 2023
can I claim itc for this month if supplier has not filed gst r 1 within due date
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On 12 April 2023 at 08:45 Report
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Quick Summary
If your supplier has not filed their GST R1 return by the due date, you cannot claim Input Tax Credit (ITC) for the current month. According to Section 16(2)(aa) of the GST law, ITC can only be claimed if it is reflected in your GSTR-2B. You will be able to claim the ITC in the following month when it appears in your GSTR-2B.

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Chartered Accountant in Practice
1260 Points Posted on 12 April 2023

No. You can claim it in next month. It will automatically appear in GSTR-2B of next month.

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On 12 April 2023 at 14:55
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GST Practitioner
55067 Points Posted on 12 April 2023
No.... you cannot .
As per Section 16(2)(aa) Recipient can claim ITC only for the eligible ITC reflected in his GSTR2b.
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On 12 April 2023 at 23:17

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