Menu
GSTR-2A
in my gstr-2a report a invoice show its status not submitted but vendor already filed the return of that particular month in which invoice is related so am I eligible to take itc on that invoice or not
Replies (1)
As per section 16 of the CGST act 2017 , you have fulfill following conditions for ITC
1) you must have GST tax Invoice with correct GSTN number
2) you must received Goods or Services
3) Supplier should pay Tax collected From you to the Govt
4) he must file return .
Recent Topic
- AIS UTILITY
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
Related Topics
CAclubindia
