Menu
Input in 2a but not in 2b
sir input appears in 2a but not 2b .. officer issued a notice for diffrerence pls helpcme in this matter asap sir
Replies (2)
Reply to the notice ITC claimed based on 2A not in 2b is a software problem.
I have valid tax invoice paid the invoice and received the material and seller paid GST and updated GSTR hence ITC claim is in order.
Just mention the month in which such ITC was uploaded by supplier in respons.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
