I have taken input tax Cr for a bill in April
the supplier has not yet filled the return and the credit is not yet appearing in GSTR2A
am I liable to revise the input tax credit
what are the provision pl advice
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input tax credit
Replies (4)
revise in the sense u want to increase or decrease the credit??
decrease the Cr as the amount is not paid to the government
so can adjust dat in the subsequesnt months...decrease dat amout of credit from ur current month's credit allowable.
Don't reverse ..ask your supplier to upload it...
if he is not doing it.. prepare a statement by giving reason itc claimed and itc as per gstr 2a... when dept. issue notice you can explain it.
if he is not doing it.. prepare a statement by giving reason itc claimed and itc as per gstr 2a... when dept. issue notice you can explain it.
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