Sir!
Some invoices of year 2017-18 are appearing in GSTR2A but not received by this office physically.
1.Whether next year we can claim ITC or not.
2.Can we create liability , so that we can claim later on.
Thanks in advance for guidance..
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Replies (1)
You have to show reconciliation of ITC as per books and as per GSTR2A, for why you have not claimed ITC
if you are liable for audit you can not claim expenses of prior period in current year expenses
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