19 February 2018
Dear Sir, My query is about GSTR-2A. Suppose i have not taken ITC on any expense in books of A/C and charged the amount of tax in expense but the counter party ( The seller) show that amount in GSTR-1 .
Now my question is how to deal with this situation ?? If i will accept that in GSTR- 2 then i have book itc in current month. Will there be any option in GSTR-2 that even the supplier has shown that as his taxable supply in B2B but the receiver cant book ITC on such.
19 February 2018
Animesh - if you dont want to take the credit then it is your choice. For eg: if you car went for regular service then the service center will file the gstr 1 and will show the credit in your name. But you can not claim the same. Hence, you can ignore the same.
19 February 2018
You have understand my doubt but I need to know how I would ignore .If the car service center file its GSTR-1, It will automatically hit my electronic credit ledger .
CAclubindia
