The suppliers have uploaded th
e sales invoices for the financial year 2018-19 as per their GST1 return.
The ITC of those invoices is reflected in my GSTR2A.
All those invoices have been recorded in my Book of Accounts and ITC Claim has been taken.
Those invoices are lost from me
Is it fair for GST authorities to deny ITC because I do not have an invoice?
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Rejection of ITC
Replies (2)
Quick Summary
It is not fair because though gstr2b is not as per law, yet the dept is denying itc if the transaction is not in gstr2b.
But as per cgst act, one of the conditions to claim ITC is to have invoice. If you don't have, ITC can't be availed. See if you can obtain duplicate copies from the supplier.
No Itc can't be availed in case of lost of original copies of invoices.
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