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Excess igst availed
What is way to deal with bills not available in 2a, by paying back itc availed during 18-19?
Replies (2)
Rectify through Filing of annual return
No.... you can avail ITC even if bills are not reflecting in 2A (For FY 2018-19)
You must have the original copy of bill & Goods receipt proof. for safer side can take a Undertaking from supplier for the bills not reflected in 2A.
You must have the original copy of bill & Goods receipt proof. for safer side can take a Undertaking from supplier for the bills not reflected in 2A.
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