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Refund on ITC accumulated due to inverted tax structure

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6 Points Posted on 10 July 2020
how to fill coloumn no. 4 of net ITC
it includes itc not in 2A orr not.
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On 10 July 2020 at 09:28 Report
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Gst practitioner
34 Points Posted on 10 July 2020
Can please elaborate more so that I can reply you
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On 10 July 2020 at 13:39
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6 Points Posted on 10 July 2020
How to fill coloumn no.4 in RFD 01A
whether it includes ITC of invoice not in 2A
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On 10 July 2020 at 15:04
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Gst practitioner
34 Points Posted on 10 July 2020
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
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On 10 July 2020 at 16:44
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Paid Assistant
35 Points Posted on 11 July 2020
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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On 11 July 2020 at 21:31


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