Q. In case supplier has deposited the taxes but the receiver has not received the documents, isreceiver entitled to avail credit? (Solved)

1. Yes, it will be auto populated in recipient monthly returns

2. No as one of the conditions of 16(2) is not fulfilled

3. Yes, if the receiver can prove later that documents are received subsequently

4. None of the above

  • b. No as one of the conditions of 16(2) is not fulfilled
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