Problem in itc
This query is : Open
19 April 2018
Dear Sir,
As there is no news about GSTR-2 for FY2017-18 . Suppose we have not taken ITC on any goods or services received but Party has given that in its GSTR-1 , How this to be reconciled ??
As there is no news about GSTR-2 for FY2017-18 . Suppose we have not taken ITC on any goods or services received but Party has given that in its GSTR-1 , How this to be reconciled ??
19 April 2018
You can avail the ITC as per Your GSTR 2A...
If You are not take the ITC then no way for claim after annual return...
Also You ll loss your ITC...
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