I have a question regarding GSTR 2A set off.
Some vendor submitted there GSTR 1/5 but not filed yet. Amount showing in our GSTR2A (GSTR1 filling status =N) in that case, Can we claim the input tax credit.
Please Suggest.
Thanks,
Pandurang Jadhav
9527517182
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About GSTR 2A
Replies (3)
As per GST no...
But, You can consider filing details with the supplier and take itc as per discussion...
But, You can consider filing details with the supplier and take itc as per discussion...
Thanks
You can claim such credit on provisional basis. But please note this amount should not be more than 10% of your actual ITC.
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