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input tax credit

ITC / Input 225 views 4 replies
one of my client provided inter-state taxable services for 5 months and included it in gstr 1 and also paid tax on time but this tax credit is not reflecting in service receiver account for 2 months for other months it is reflecting.
what shall be done now .
Replies (4)

see in gstr_2a @ gst portal 

Some input services are not allowed as credit, it is advisable to read abt blocked credit under gst.
Relevant section - Section 17.
Originally posted by : Ahanak
one of my client provided inter-state taxable services for 5 months and included it in gstr 1 and also paid tax on time but this tax credit is not reflecting in service receiver account for 2 months for other months it is reflecting.what shall be done now .

Feb & March Still not reflect in GSTR-2A

it is an allowed credit and it is reflecting in August and Oct but not for September


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