CREDIT NOTES

15 March 2019

Sir credit notes displayed in GSTR-2A
but i have no physical copies of those... can i claim credit notes ?
plz respond...

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5 Replies

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 15 March 2019

Yes... But You will reverse the ITC in Your ITC value.

HANNAN SHAIK (291 Points)
Replied 15 March 2019

But sir there are no physical copies... Wii this be problem ??

RAJA P M ("Do the Right Thing...!!!") (127911 Points)
Replied 15 March 2019

Better to ask details from the Supplier...

pritesh (CA Final student) (7101 Points)
Replied 15 March 2019

Ask physical copy from supplier.. but credit note belongs to previous period then reverse that amount with 24% interest

HANNAN SHAIK (291 Points)
Replied 16 March 2019

Thank you @ Raja & @ Pritesh

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