The current situation can be dealt as follows
1. In GST Portal - we have an option to add missing invoices, there if the transaction is eligible for ITC claim we can add the details of the corresponding invoice and can take the claim. keep in mind that we should have to maintain proper documentation for the same
Thanks
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
