Hi all,
I've purchased certain goods from a buyer. He is yet to file his GSTR 1 so the invoice is not reflecting in my GSTR 2A.
How much I can claim the ITC for purchase in GSTR 3B till he files?
Thanks in advance
Hi all,
I've purchased certain goods from a buyer. He is yet to file his GSTR 1 so the invoice is not reflecting in my GSTR 2A.
How much I can claim the ITC for purchase in GSTR 3B till he files?
Thanks in advance
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
