GST input credit

This query is : Resolved 

24 February 2021 Hi all

For FY 2019-20, if input credit is not reflected in 2A, can it be availed on the basis of tax invoices that we are holding?

Thanks in advance.

24 February 2021 This is debateable issue. However, in general you can take invoice if you holding tax invoice and your GST no. on that invoice. But now this is not eligible from F.Y 2020-21. for more contact at casonu.choudhary@rediffmail.com

Thank You



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries