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itc missmatch in Gstr 2A
what to do if we have claimed itc in gstr 3b but counter party has not shown in gstr 1 and the same is not auto populated in our gstr 2A
Replies (2)
Must have Original copy of Bill with Goods Receipt Note .
Good reply Mr Pankaj Rawat Ji...
Yes... Many (all) of the TaxPayers very confused with this activity/rules..
But, No more clarity from CBIC...
Bcoz, GST officer also confirm ITC details calculate based with GSTR 2A.
Yes... Many (all) of the TaxPayers very confused with this activity/rules..
But, No more clarity from CBIC...
Bcoz, GST officer also confirm ITC details calculate based with GSTR 2A.
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