Menu
debit note
Can we claim itc of debit not uploaded by suppliers in gstr 2a
Replies (5)
What condition "debit note" uploaded by Supplier...?
(of course for the increase in the value of taxable supply as per section 34 of the CGST Act, 2017)...
Then Why itc not available Mr. Vishesh...?
If Increase value then ITC can be taken...
(What condition "debit note" uploaded by Supplier...?
- Wait on Querist's reply for this one. Don't be taken ourselves)
Then Why itc not available Mr. Vishesh...?
If Increase value then ITC can be taken...
(What condition "debit note" uploaded by Supplier...?
- Wait on Querist's reply for this one. Don't be taken ourselves)
If having valid invoice then Itc can be taken as per Invoice...
Yes debit note uploaded by supplier in gstr2a
Yes you can take credit of debit not uploaded by supplier
Recent Topic
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
Related Topics
CAclubindia
