Menu
Gstr 2a
I have multiple purchase invoices in my hand. Some of invoices not in GSTR 2A.
But.,
I availed all invoice related ITC upto March-18....
What are the next steps...?
Replies (7)
Supplier must file all Invoices in GSTR1 for your verification in GSTR2A .
The invoices not showing in your GSTR2A , because of the your supplier has not filed the return (GSTR1) Or missed to added your bill , or have put the wrong GSTN of yours
So ask your supplier about this
So ask your supplier about this
MATCH ALL INVOICE U POSSESSED WITH ALL INVOICE IN GSTR_2A
| Originally posted by : S ELAVARASI | ||
 |
I have multiple purchase invoices in my hand. Some of invoices not in GSTR 2A. But., I availed all invoice related ITC upto March-18.... What are the next steps...? |
 |
It's very bad conditions to Taxpayers...
But,
No way for claim without GSTR 2A....
As per my view CBEC** can give any relaxation... (restricted as it's only my view)
Reco. your ITC account with GSTR-2A, N call your suppler, its maybe missed, worng GSTIN or return note filed by your suppler. If its note showing u cant take ITC for same.
Which ever bill is not reflected in gstr2A, contact the supplier regarding this and tell them to file the returns.
Thank You for replies to all...
Recent Threads
- INTRADAY INCOME PRESUMPTIVE INCOME
- Clarification on Deemed Export Status for EOU-to-E
- LTCG Tax on property
- Short term gain in itr2, missing 111A
- Errors in ITR Filing: Minimum One Character Requir
- Which ITR Opt
- Employer Details for NRI
- Section 194C or 194J apply in survey fee to determ
- Accidental Switch to New Regime using Form 10-IEA
- Should I file Revised Return U/S 139 (5)?
Related Threads
CAclubindia
