good morning sir,
supplier ne mujhe invoice me CGST/SGST tax charged karke diya Feb 2020 me .
maine usko payment bhi kar diya March 2020 me.
jab mujhe Feb ka GSTR 3B FILE karna tha, tab supplier ne CGST/SGST nahi bhara tha , par phir bhi maine mera GSTR 3B bhar diya .
to maine usko claim bhi nahi kiya tha,
to ab supplier ne Feb ka return due date ke baad 2020 main bhar diya
to kya main usko March ke GSTR 3B main claim kar sakta hu ke nahi
and ek aur baat
bahot sare supplier ne CGST SGST bhara hi nahi Oct se Mar tak , par maine unko gst ke sath bill payment kar diya tha
to kya main us ITC ko claim kar sakata hu mere March ke return me ya
phir mujhe wo nahi bhara hua ITC chhodana padega
CAclubindia
