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.
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Claiming ITC
Replies (4)
Quick Summary
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 .
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