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All QuestionsCategory: GST CompliancesINPUT CREDIT ON MISSING INVOICE
Profile photo of umesh hegdeumesh hegde asked 3 months ago

INPUT CREDIT ON MISSING INVOICE

INPUT CREDIT ON MISSING INVOICE:

Can i take ITC  if my supplier did not declare invoice detail in GSTR-1. b2b table. he declare that  detail in B2C Table. (i have the invoices for such purchase)

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1 Answers
Profile photo of Consultease AdministratorConsultease Administrator answered 3 months ago

Yes, If you have the invoice and can substantiate the transaction you can take the ITC.