Dear Sir,
I heard the news from some one that we need to take ITC on as per the GSTR1
Now my doubt is supplier is uploaded with GSTR1 but physically material not received in the particular month, in this case how to take ITC.
Thanks & Regards
Bhaskar
As per section 16 sub section 2(b) of the CGST act 2017 you must receive the goods for claiming ITC .
Dear Sir,
Thanks for the valuable information.
Regards
Bhaskar
Dear Sir,
Thanks for the valuable information.
Regards
Bhaskar
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