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.
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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.
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