GSTR 2A urgent help required
This query is : Resolved
Quick Summary
Manisha Makhija
(Querist)
18 December 2021
hello everyone
1.one of my purchase bill of sept month is not shown in gstr2A.
can i take its input tax credit while calculating my gst liability.
1.one of my purchase bill of sept month is not shown in gstr2A.
can i take its input tax credit while calculating my gst liability.
CA R SEETHARAMAN
(Expert)
18 December 2021
Wait, and contact the supplier for 2A credit.
Neelabh Pareek
(Expert)
22 December 2021
Please claim that GST as per invoice, Hope you are having the original Invoice with You & Officially send the mail to party.
Manisha Makhija
(Querist)
22 December 2021
hello they forget to mention our gst number in that bill
CA R SEETHARAMAN
(Expert)
23 December 2021
Ask your vendor to amend the GSTR 1 in the next filing.
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