Now that u/s 16(2)aa buyer can claim ITC only if invoice is uploaded in GSTR-1 of supplier and is visible in GSTR-2B of buyer, what remedy is ... Read Full Issue

Ours is steel industry based in Punjab using scrap as raw material which is sourced from multiple locations all over North India. Although adequate ... Read Full Issue

One of my suppliers has filed GSTR-1 for month of May, 2021 duly uploading my invoices but has not filed 3B for the said period and hence not paid ... Read Full Issue

One of my supplier has filed GSTR-1 for the month of May, 2021 & i have duly availed ITC against his invoices as they were showing in my GSTR 2A ... Read Full Issue

One of my supplier supplied a material in June, 2021 for which total payment was made within 3 days. The supplier duly uploaded the invoice in June, ... Read Full Issue

A substantial amount of ITC of one of my main supliers is not showing in GSTR-2B since he has not filed GSTR-1 for month of June, 21. I wish not to ... Read Full Issue

One of my suppliers has filed GSTR-1 for month of May, 2021 duly uploading my invoices but has not filed 3B for the said period and hence not paid ... Read Full Issue