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Invoice not uploaded by supplier within due date
can I claim itc for this month if supplier has not filed gst r 1 within due date
Replies (2)
No. You can claim it in next month. It will automatically appear in GSTR-2B of next month.
No.... you cannot .
As per Section 16(2)(aa) Recipient can claim ITC only for the eligible ITC reflected in his GSTR2b.
As per Section 16(2)(aa) Recipient can claim ITC only for the eligible ITC reflected in his GSTR2b.
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