how to fill coloumn no. 4 of net ITC
it includes itc not in 2A orr not.
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Refund on ITC accumulated due to inverted tax structure
Replies (4)
Can please elaborate more so that I can reply you
How to fill coloumn no.4 in RFD 01A
whether it includes ITC of invoice not in 2A
whether it includes ITC of invoice not in 2A
Yes can claim whose invoice are not shown in Gstr 2a but you have to upload the bills which are not shown in gstr 2A in annexure-B or you can ref the circular no 125/44/2019
No you are not eligible for refund of invoices which are not reflected in gstr-2A, you have to consider as per gstr-2A please go through the circular number 135/05/2020 dated 31-03-2020 and circular 139 dated 10-06-2020.
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