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GSTR 2A
Dear sir, We are doing F.Y.2017 -18 GSTR 2A Reconciliation, some invoices not reflected in GSTR 2A.Inform to suppliers ,the suppliers said that already updated the return.But the invoices not reflected . The invoice ITC eligible or not eligible . Pl. give your suggestions.
Replies (2)
you can take the input.
but if department issues a notice tomorrow for the difference in itc as per gstr2A and itc taken in gstr 3b..thn you to prove the differencses with the relevant reason.
but if department issues a notice tomorrow for the difference in itc as per gstr2A and itc taken in gstr 3b..thn you to prove the differencses with the relevant reason.
@ PRITESH BUT IF SALER UPDATE OUR BILLS IN B2C DETAIL AND IN B2C DETAIL WE NOT NEED ANY OTHER PURCHASER GST NO AND OTHER DETAIL HOW THE INVOICE SHOW IN OUR GSTR-2A?
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