Hi Members
Please advise on below query.
Some of the purchase bills are still missing in GSTR-2A of 2017-18. The taxpayer has claimed ITC of these invoices in GSTR-3B filed. Now will he needs to deposit this tax as in GST-9 the auto filled, ITC is less as per GSTR-2A.
Thanks
The supplier has been informed. But still its missing in GSTR-2A. Can the buyer add the invoice details in GST-2/2A?
Thank you again Raja Sir. Hopefully the matter is resolved and relief to all taxpayers and professionals.
Boutique Investment Bank & Transaction Advisory Firm
Gurgaon
CA
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SMJ global advisors pvt ltd
New Delhi
B.Com
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CAclubindia
