What is the remedy if one has paid GST to the vendor and took the input while discharging the GST liability and the same is now not showing in GST - 2A and even after informing to the vendor , Vendor not reply for the rectification. ?
Menu
Invoices not showing in 2a
Replies (1)
If vendor not provide for the same, you need to pay the input amount you have taken & 24% interest on the same
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
