I purchased goods from Delhi , seller did not file his gstr 1 return if I
file my gstr 1 how can I get input tax.
Menu
Seller did not file his gstr 1 can I file my gstr 1
Replies (3)
Tell your seller to fill the Gstr1 to get full itc
| Originally posted by : Ravikiran | ||
 |
I purchased goods from Delhi , seller did not file his gstr 1 return if I file my gstr 1 how can I get input tax. |  |
U can claim ITC via 3b and not by GSTR 1
| Originally posted by : Ravikiran | ||
|
I purchased goods from Delhi , seller did not file his gstr 1 return if I file my gstr 1 how can I get input tax. | |
Ur supplier needs to show it in his gstr1 return then only u can avail the same.in gstr-3b.
Recent Topic
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
Related Topics
CAclubindia
