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Vipul Acharya (Account Officer)     28 July 2021

ITC not reflecting in GSTR-2A to be reversed or not

ITC not reflecting in 2A, but we have taken input as per the invoice

if reversal required under which section plz share details

 3 Replies

Tax Officer

Tax Officer   28 July 2021

Restrictions given under rule 36(4)

NAVEEN CHAND (GST Practitioner)     28 July 2021

contact your party fot\rshowing bills in return 

Harsh Khemchandani

Harsh Khemchandani   28 July 2021

U can avail itc in respect of invoices not uploaded upto 105% of eligible itc of invoices which are reflecting in 2A

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