2A report status
NAVEEN (Sr.ACCOUNTANT) (261 Points)
12 November 2019
In 2A report counter party status is (not submitted) what its meaning is this amount eligible of ITC
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 November 2019
No.......you cannot claim ITC , it means your supplier has not filed his GSTR 1. Either it's only in submitted mode or just saved the data therein.
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