dealer itc claim on purchases but the transaction not visible in gstr2a. question: dealer itc claim credit reverse input by reducing or add to output liability for March -23 month
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Quick Summary
This discussion addresses challenges with claiming Input Tax Credit (ITC) when transactions aren't visible in GSTR-2A. It advises against directly reducing ITC or adding it to output liability for the March '23 month if the ITC isn't reflected in GSTR-2B. Instead, keep it pending in your books of account. The thread also touches upon ITC claims for pharmacy sales in hospitals, differentiating between OPD and IPD customers.
Question : a person maintained pharmacy store in hospital prinicipal place.dealer sales of medicine to customers for OPD and ipd customers for daily.question: dealer itc claim on OPD or ipd or both outward supply applicable in gst act