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