One of our supplier has uploaded 2 invoices which we can see them in GSTR 2A. However, these invoices are not in our record. Can we enter these invoices in April 18 and avail ITC in GSTR 3B of April 18?
Please guide.
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ITC for Dec 17
Replies (1)
Yes... Why not?
You can claim the ITC in April 18...
You can claim the ITC in April 18...
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