Invoice not uploaded in GSTR2B by seller
Laltha Zuala (147 Points)
19 February 2021Laltha Zuala (147 Points)
19 February 2021
prasad Nilugal
(3914 Points)
Replied 19 February 2021
Laltha Zuala
(147 Points)
Replied 19 February 2021
prasad Nilugal
(3914 Points)
Replied 19 February 2021
prasad Nilugal
(3914 Points)
Replied 19 February 2021
Laltha Zuala
(147 Points)
Replied 19 February 2021
prasad Nilugal
(3914 Points)
Replied 19 February 2021
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 19 February 2021
can availed ITC on the basis of INVOICE but if in future invoice is not reflected in your GSTR_2A then you will have to reverse it
(co-ordinate with counter party)
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"