ITC not reflecting in 2A, but we have taken input as per the invoice
if reversal required under which section plz share details
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Quick Summary
This discussion addresses the issue of Input Tax Credit (ITC) not appearing in GSTR-2A, despite invoices being processed. It clarifies that while you can claim ITC for invoices not yet reflected up to 105% of your GSTR-2A eligible ITC, you may need to reverse it. The content advises contacting your supplier to ensure bills are shown in their returns and hints at specific sections and rules, like Rule 36(4), governing such reversals.