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Not Reverse ITC if not reflect in 2a

Pankaj Rawat (GST Practitioner) (55032 Points)

08 December 2018

Gujarat High Court Accept the Petition on Section 39 for claiming ITC.

All taxpayers are advised to not to reverse there ITC on account of Mismated if they have proper Invoice and timely payment proof. It is our constitutional rights under article 14 to upload invoices in GSTR-2

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9 Replies

pritesh (CA Final student) (7101 Points)
Replied 08 December 2018

tq pankaj sir. Good information

1 Like

Sonam Bansal (137 Points)
Replied 08 December 2018

but now gstr2 not active by the GST department.

Kishan Singh (84 Points)
Replied 08 December 2018

hlw sir can u suggest me your queries related Annual return..???

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 08 December 2018

@ Kishan
Queries Related annual return means ???? I could not get you!!!

Salman (P) (41 Points)
Replied 09 December 2018

Sir, what if buyer claimed ITC on those bills which the supplier showed as B2C invoice ??

Madhukar N Hiregange (Chartered Accountant) (38934 Points)
Replied 09 December 2018

The law may support the recipient who has received the goods or services and paid the value & tax. Court would support. However supplier can be asked to rectify the b2c invoice to b2b as policy where amount sare larger.

1 Like

Satya N Dharani (Finance Professional) (491 Points)
Replied 10 December 2018

enclsoed

Gujarat High Court Order Accept the Petition on Section 39 for claiming ITC.

courtesy:TG

Attached File : 2248805 20181210103000 aap and co chartered accounts vs union of india gujarat high court.pdf downloaded: 243 times

Vasudev Konda (2 Points)
Replied 17 August 2019

please quote the order. name of the assessee, court and date of decision.. this will be very helpful to fight the GST Department for their unholy approach. regarding GSTR 2A is not having any impact over GSTR 3B

vasudevan

9727706525

ksvchary @ rediffmail.com