sir, one of my client is involve in supply the goods, which attracts inverted duty structure, and while filling the refund for the period 2017-18(January to march) the net ITC available in 2A is less than the ITC with the relevant invoices in there pocesson.
now the question is whether the department will reject the difference amout of ITC between the GSTR-2A and the invoices which are in with the client.
As even after a period of 2 years the suppliers of my client has not filed their GSTR-1, However the invoices are kept with my client.
pls clarify.
CAclubindia
