Dear Sir,
One of my supplier didn't file GSTR 1 resulting showing counter file Submit status "No".
Can I claim ITC on the basis of tax invoice only without ignorance any law or clause.
Please do the needful.
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GSTR 2A ITC
Replies (9)
Here the counter party status shows NO means only submitted....not filed ...once the supplier files it will show as yes ...then u can claim ITC...
Suppliers are filling quarterly basis GSTR-1 and i already claimed ITC being monthly GSTR basis.
I just received tax invoice and claimed monthly.
I just received tax invoice and claimed monthly.
Proof for tax paid and original invoice is more than enough to claim ITC
Thanks sir
You are most welcome
Ensure the difference does not exceed 20%
For which value of 20%
Diff b/w ITC claimed and the ITC as per 2A
Not 20%, it changes to 10% in jan-2020
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