Menu
GSTR 9 B2B Sales
Can I declare B2B sales in GSTR 9 and will the customer get the input tax credit for that.
Replies (1)
No. GSTr-9 is nothing but a reconciled part . If you considered the sales in B2B then customer will not get any relfection in GSTR-2A.Hence itc will not be claim
Recent Topics :
- TDS on under construction property not deducted
- GST on Fixed Assets
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
Related Topics :
CAclubindia
