Question ID :
44573
ITC CREDIT FOR OCT.'23
Supplier had filed its sales without GST no. during the month of March'23 and still not filed its GST return for Aug'23 and onwards. Can we take GST credit of the same without being updated in GSTR 2B. As post Nov.'23 we can't claim ITC for the period 22-23, is other option left to take this ITC
Posted by
SURAJ KUMAR CHOUDHARY
on
Nov 15, 2023
Filed Under
GST
No. You cannot claim ITC without being updated in 2B
Posted by
VINAY BHARGAV KUMAR G on
Nov 20, 2023
Answer ID :
85214
NO YOU CAN NOT CLAIM IT IF NOT SHOWN BY SUPPLIER IN THEIR GSTR-1 AND ITS NOT REFLECTING IN YOUR 2B
Posted by
CA Shrawan Suthar on
Nov 20, 2023