Gst credit availment
This query is : Resolved
23 June 2019
DEAR ALL,
SHOULD I AVAIL GST CREDIT IF INVOICE IS APPEAR IN GSTR2A COUNTER PARTY STATUS IS SUBMITTED.
BUT FOR SOME INVOICES I DONT HAVE HARD COPY OF INVOICE BUT I HAD PAID TO PARTY WITHIN 180 DAYS FROM DATE OF INVOICE
PLEASE SUGGEST
SHOULD I AVAIL GST CREDIT IF INVOICE IS APPEAR IN GSTR2A COUNTER PARTY STATUS IS SUBMITTED.
BUT FOR SOME INVOICES I DONT HAVE HARD COPY OF INVOICE BUT I HAD PAID TO PARTY WITHIN 180 DAYS FROM DATE OF INVOICE
PLEASE SUGGEST
24 June 2019
Obtain hard copy of invoices from your supplier as one of the condition U/S 16 is to claim ITC is that you should be in possession of Tax invoice for claiming ITC
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Free lancer income
- Last year TDS Claim
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
