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 12:00AM