My doubt is we received input credit in Oct 2018 on Bank term loan . we have taken that input credit but till that amount is not showing in GST portal . we called to bank they are saying that it is not possible to reverse that return. How to rectify this input credit..... Please suggest me .
07 August 2019
How did you recieve the credit??? If you have the invoice from the bank and if you have paid the charges then you can claim the credit even though its not reflected in gstr 2A
CAclubindia
