gstr 9 for 2017-18
input reflecting in 2A but status shows no shud I reverse the credit in gstr 9 for 17-18
Replies (2)
You have mentioned Input reflecting in 2A but status say No ,will you please elaborate
No ... you can avail credit if you are having Original copy of Tax Invoice
Recent Topics :
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
- GST RATE ON FILM PRODUCTION
- Section 54
Related Topics :
CAclubindia
