confirm with counter party whether they have shown the bills or not ??
@ pankaj rawat, i agree with your view but how will you be able sustain on this view during the filling of annual return as in annual return the figures for ITC are being considered directly from the GSTR-2A.
How will one take ITC basis the Invoice only.
YES YOU ARE CORRECT IN TABLE 8 OF GSTR 9, THE ITC BEING AUTOPOPULATED FROM 2A, BUT YOU CAN PROVIDE AS PER BOOKS, THERE IS NO PROBLEM IN THAT
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