Most often facing a strange situation during matching of purchase invoice as per books of accounts with GST R - 2A where we found some invoices already in GST R 2A but those invoices not existing physically in our hands...
Could not make out what to do..
1. Are we eligible to claim credit as per GSTR -2A?
2. Or else it needs to forgo.
If someone faced similar kind of situation please share your views....
CAclubindia
