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ITC and 2A

ITC / Input 154 views 3 replies
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155 Points Posted on 04 August 2018
is it OK if itc taken with proper bill but other party bill not shown in 2A?
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On 04 August 2018 at 18:52 Report
Replies (3)
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GST Practitioner & Accounts
15093 Points Posted on 04 August 2018

Supplier must upload the bill in GSTR1 to verify you in 2A  and  pay the tax collected form you to GOVT to avail ITC . This as per section 16 of the cgst act 2017

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On 04 August 2018 at 20:07
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24196 Points Posted on 05 August 2018
If your invoice is not reflected in 2A, then you cant claim input tax.
If ITC is already taken, then you have to reverse it.
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On 05 August 2018 at 01:25
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"Do the Right Thing...!!!"
128152 Points Posted on 05 August 2018
You can't claim if Supplier not filed his GSTR 1 return...
You ll call and say to file his return with Your invoice details or Debit the value of Tax and Interest in his bills
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On 05 August 2018 at 12:59


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