Example : Supplier Submit Quarterly GSTR -1 ( April to June ) on July 13th .
But said Invoice Not Reflected at Buyer's GSTR-2B for the month of April and May
Problem : Buyer Can Not Avail ITC from above Bill for April and May ---
To avail ITC from above Bill Buyer has to wait for June
Question : What is the solution in this situation ???
Please reply ... thanks
PARV & Co.
New Delhi
CA Inter
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Suraj Garg and Associates
New Delhi
CA Inter
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Austin Med Solutions Pvt Ltd
Bengaluru
CA
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Hema Yashwanth & Associates
Chennai
B.Com
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My Legal Tax Consultants Pvt. Ltd.
Noida
CA Inter
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CCI
Pro
CAclubindia
