Sir/ Mam,
I have shown ITC in GSTR 3B for the invoices I possess. I have excess ITC in GSTR 2A, whether shall I claim those excess ITC as per GSTR 2A without having physical tax invoice? Please guide me in this regard.
Menu
Claiming ITC
Replies (4)
No...
If it's not Your inwards then You don't be avail the Taxes...
If it's not Your inwards then You don't be avail the Taxes...
Thank you sir
You are welcome
possession of TAX INVOICE is must .
Recent Threads
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
Related Threads
CAclubindia
