Question ID :
A party take credit of ITC against purchases in March 2021 GSTR3B.But the supplier not filed the returns (GSTR3B & GSTR1) or not paid GST, so ITC not showing in GSTR 2A/2B.
Should ITC be reversed in portal & books and how ?
KAMAL KISHORE VERMA
Jan 1 2022 12:00AM