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 .
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input tax credit
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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.
Relevant section - Section 17.
| Originally posted by : Ahanak | ||
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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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