Menu
Fack Invoice Upload in GSTR2
so many Fack Invoice Upload in GSTR2A by outside state without my knowledge, how to resolve the issues
Replies (3)
Do nothing... Don't claim any itc of that invoices..
What is the treatment in annual return
Don't take ITC of same if it's not relating to your transaction.
In GSTR 9 Annual return..after all credit.. difference is automatically goes lapsed.
In GSTR 9 Annual return..after all credit.. difference is automatically goes lapsed.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
