As per the new rules GSTR 2A can be done as self-assesment i.e. if we have a hard copy of invoice with all the GST details we can claim ITC on the same even if it is not reflected in the GSTR 2A . Is this confirmed?
As per the new rules GSTR 2A can be done as self-assesment i.e. if we have a hard copy of invoice with all the GST details we can claim ITC on the same even if it is not reflected in the GSTR 2A . Is this confirmed?
Thank you for the response. I have tried but some suppliers do not revert back about the same even after multiple reminders.
No, as per new rules, whenever your supplier uploads the invoices , it reflects in your GSTR2a only eligible to take ITC.
CBIC has to clarify these doughts
I think if we received tax invoice from a supplier we are eligible to take ITC even if the supplier omit to upload the bill.. This is all for smoothening the process of upcoming launch of GSTR 2. Government will try to launch GSTR 2 may be by next year, so they need a platform, thats way they are pressurizing us to check the Gstr 2A.
NO , I DO NOT AGREE, THE MAIN CONCEPT OF GST IS MATCHING SYSTEM , SO ONE CANNOT AVAIL ITC IF SUPPLIER HAS NOT FILED HIS RETURN. SO IN FUTURE THIS MATCHING SYSTEM WILL BE DEFINATELY BE THERE.
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