Sir credit notes displayed in GSTR-2A
but i have no physical copies of those... can i claim credit notes ?
plz respond...
5 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 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...!!!")
(128091 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
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