dear expert persons,
how to reconciliation the GSTR 2A and 2B?? I am downloaded the both auto populated statements.....
in My 2 b what bills actually shows that only eligible to claim
suppose if two bills are not showing means,but I have physical copy?? can I claim
please I need a clear explanation about this reconciliation
Menu
GSTR 2A and 2 B how to I reconciliation?? doubt
Replies (4)
Quick Summary
Take bills as per GSTR2B.. If you have invoices but ITC not reflecting in GSTR 2B then don't take that bill. Try to contact the supplier and tell them file the return. Once ITC received then only you can take that bills.
@ Thank you Soo much Mitali ,is there any time limit to claim ITC??
The time limit to avail ITC is 30th November of succeeding financial year to which the invoice pertains to.
@ . ....Sneha latha Thank you Soo much mam, please always guide me.....
Recent Topics :
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
Related Topics :
CAclubindia
