GSTR 2A QUERY
This query is : Resolved
02 August 2021
In GSTR 2A , Vendor GSTR3B filing status is shown blank,But vendor Filed GSTR 3B ,so how to confirm that vendor has filed GSTR2A
We can take credit of that ITC??
We can take credit of that ITC??
03 August 2021
In 2A if it is reflecting because of 1 filed and not 3B.
03 August 2021
Alternatively, you can search taxpayer from GSTIN on GST Portal and you can check the filing status of vendor.
If the conditions mentioned in Section 16 of the act are fulfilled, then you may proceed to take the ITC.
If the conditions mentioned in Section 16 of the act are fulfilled, then you may proceed to take the 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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Itr 1 processing
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- 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
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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
