Itc withou invoice
K Jaya Durga Devi (Student CA Final ) (77 Points)
07 May 20201.without having invoices?
2. Invoices received but not filed by the supplier in gstr1?
K Jaya Durga Devi (Student CA Final ) (77 Points)
07 May 2020
CA Abhishek Goel
(Indirect taxes )
(131 Points)
Replied 07 May 2020
Asha Kanta Sharma
(Manager - Finance & Accounts)
(10539 Points)
Replied 07 May 2020
Pankaj Rawat
(GST Practitioner)
(55037 Points)
Replied 08 May 2020
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 08 May 2020
in both the cases, ITC can not be availed (Sec 16)
However , in the second case , ITC can be availed on provisional basis .
Krishan Verma
(15 Points)
Replied 08 May 2020
CA Kratanshu Gupta
(Chartered accountant)
(290 Points)
Replied 10 May 2020
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