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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

Answer ID : 85212

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