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ITC claim in FY 17-18
Inv reflects in 2A but we don't have invoices & no payment made can it be assessed as our purchase & add back in our out put turnover & raised demand by officers why bcz it's available in 2A we informed to suppliers but they are not responding
Replies (6)
Since you dont have invoice Nor have you made payment you are not eligible to claim ITC in any case .
Mere reflection of invoice in GSTR-2A does not makes you eligible to claim iTC .
Also even if the vendor has supplied goods or service but when you don’t hold invoice for the same you cannot claim the ITC
Further the even if you carry the invoice you need to pay the consideration to the supplier within 180 days otherwise you shall reverse the ITC along with Interest.
So in any case you are not eligible for such ITC
So in any case you are not eligible for such ITC
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