Can i claim ITC in GSTR 3B? if Supplier /Distributor has not filed his GST RETURN Or mistake to entry Invoice in His GST RETURN ?
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ITC CLAIM IN GSTR 3B
Replies (3)
No you cannot claim until return has been filed by supplier
You may claim a provisional credit u/r 36(4) up to 5% of GSTR2B. However, at present, this rule is relaxed for Apr 2021 and would be cumulatively applicable for May 2021.
You can claim ITC in GSTR3B
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