I have taken set-off of Purchase Bill in GSTR-3B However, party has not shown it in their GSTR-01 return Would I still be able to consider ITC in GSTR-09 Annual return or will I have to disallow it
Vikram,For safer side pl communicate with Supplier in writing (cc mail to gst officials)..so that it will beneficial to you in any dispute in any future
CAclubindia
