Sir credit notes displayed in GSTR-2A
but i have no physical copies of those... can i claim credit notes ?
plz respond...
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CREDIT NOTES
Replies (5)
Yes... But You will reverse the ITC in Your ITC value.
But sir there are no physical copies... Wii this be problem ??
Better to ask details from the Supplier...
Ask physical copy from supplier.. but credit note belongs to previous period then reverse that amount with 24% interest
Thank you @ Raja & @ Pritesh
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