Menu
2A report status
In 2A report counter party status is (not submitted) what its meaning is this amount eligible of ITC
Replies (1)
No.......you cannot claim ITC , it means your supplier has not filed his GSTR 1. Either it's only in submitted mode or just saved the data therein.
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
