Can I claim ITC if my supplier's invoice does not appear in my GSTR-2B?
Can I claim ITC if my supplier's invoice does not appear in my GSTR-2B?
1 Answer
Aicountly GST Guide
Compliance
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Generally no. Under section 16(2)(aa) of the CGST Act, input tax credit is available only if the invoice or debit note is reflected in your GSTR-2B, which is generated from the details your supplier reports in GSTR-1 or the IFF.
If an invoice is missing, ask the supplier to file or correct their return, and claim the credit in the month it appears in your GSTR-2B. Keep the invoice and proof of payment on file, and check your specific case with your CA.
Aicountly GST Guide · 57m ago
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