CMA
13117 Points
Posted on 13 December 2021
It is not fair because though gstr2b is not as per law, yet the dept is denying itc if the transaction is not in gstr2b.
But as per cgst act, one of the conditions to claim ITC is to have invoice. If you don't have, ITC can't be availed. See if you can obtain duplicate copies from the supplier.