GSTR 9 ITC MISMATCH
Sandeep Tayal (46 Points)
02 February 2020
what to do when itc takend and party has not deposited tax and its not showing in gstr2-A ??
Sandeep Tayal (46 Points)
02 February 2020
RAJA P M
("Do the Right Thing...!!!")
(127455 Points)
Replied 02 February 2020
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 02 February 2020
If you have valid invoice then keep claiming itc. Ask the party to file GSTR-3B
Ashraf Ali
(30 Points)
Replied 02 February 2020
Anshuman Basu
(account -GST)
(1550 Points)
Replied 03 February 2020
Karan Khatri
(4 Points)
Replied 03 February 2020
CA Altamush Zafar
(GST Consultant)
(15921 Points)
Replied 03 February 2020
If party has not paid tax to the government then the recipient is also liable to reverse his credits as per law. But it is expected that this provision will be contested in court of law very soon.
Karan Khatri
(4 Points)
Replied 03 February 2020
CAclubindia
