Respected all,
Our supplier filed GSTR 1 which is reflected in our GSTR 2A.
But he failed to file GSTR 3B for few months
We have a proof of material receipt & made payment within 6 months.
So can we avail credit for the same
Respected all,
Our supplier filed GSTR 1 which is reflected in our GSTR 2A.
But he failed to file GSTR 3B for few months
We have a proof of material receipt & made payment within 6 months.
So can we avail credit for the same