One of my supplier issued a invoice relating to F.Y.. 2017-18 and on which i claimed a ITC in that year but supplier not furnishing his outward details in GSTR-1 still.
Is it valid to claim or not?
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ITC can be availed or not??
Replies (3)
u cannot claim itc,u need to reverse the itc along with interest @ 24%
If i have original invoice, then??
then to,as it need to reflect in your gstr 2A
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