Claiming ITC
This query is : Open
05 December 2019
Hello,
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit
As per gst, a person should issue revised invoices within 30 days of issuance of registration.Then wt abt itc available with him as the same will be uploaded as b2c by his supplier? Then there would be a mismatch with the credit
08 December 2019
End of the day ITC must be reflect in your GSTR2A. So request your service provider to revise the return. If it is not reflecting in your 2A, then you have to reverse it with interest for the ITC whichever you claimed in advance based on invoices.
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