Can purchaser take ITC but seller didn't filled GSTR 3B.
and he filed GSTR1.
Menu
ITC query
Replies (1)
AS per section 16 of the CGST act 2017 to avail ITC
1) You must Tax Invoice with correct GSTN no issued by supplier registered under GST.
2) You must received Goods or service
3) Supplier must pay the GST (tax) to Govt collected form you
4) you must file retrun .
you have to fulfil all above conditions .
Recent Topics :
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
Related Topics :
CAclubindia
