umesh hegde asked 5 years 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)
Answer the question1 Answers
ConsultEase Administrator answered 5 years ago
Yes, If you have the invoice and can substantiate the transaction you can take the ITC.
