03 April 2024
Hi everyone, Good Morning!, I want to pass GST adjustment entries for every quarter of the fin year 2023-24. But the problem is I have few transaction in GSTR 2B for which the ITC is claimed while filing the return. Now the Problems there are few transactions which are not entered in tally my books. And I am not able to get those invoices. So what can I do, can I pass entries in tally on the basis of ITC claimed in GSTR 2B or should I have to wait for those invoices.
03 April 2024
As per GST Section 16 ITC eligibility conditions Invoice copy is mandatory to claim GST ITC . So booked ITC in tally and claim in gst return after you received the invoices .
04 April 2024
Hi, Thanks for the reply. That means even we can see ITC in GSTR 2B, we can claim it only if we have the hard copy of the invoice with us. Actually I thought that we can claim all the ITC which is reflected in GSTR 2B.
CAclubindia
