my question is I am a purchaser party and my seller has filed gstr-1 but not filled gstr-3b on the Oct. month .then will claim ITC on Oct. months plzz give me a suggestion
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ITC claim
Replies (3)
Yes. You may claim ITC for the month of October. But if seller has not paid the liability within 180 days, then you have to reverse the ITC that you have claimed.
Yes , You can claim ITC for the same based on the Tax invoices .
yes you can claim the ITC
dear animesh reversal of itc is required only when buyer does not make pyt in 180 days.
dear animesh reversal of itc is required only when buyer does not make pyt in 180 days.
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