debit note

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401 Points Joined August 2017
Can we claim itc of debit not uploaded by suppliers in gstr 2a
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On 28 February 2019 at 12:29 Report
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ACCOUNTANT
2975 Points Joined August 2017
What condition "debit note" uploaded by Supplier...?
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On 28 February 2019 at 18:58
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ACCOUNTANT
2975 Points Joined August 2017
(of course for the increase in the value of taxable supply as per section 34 of the CGST Act, 2017)...


Then Why itc not available Mr. Vishesh...?

If Increase value then ITC can be taken...


(What condition "debit note" uploaded by Supplier...?

- Wait on Querist's reply for this one. Don't be taken ourselves)
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On 28 February 2019 at 19:26
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ACCOUNTANT
2975 Points Joined August 2017
If having valid invoice then Itc can be taken as per Invoice...
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On 28 February 2019 at 19:33
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401 Points Joined August 2017
Yes debit note uploaded by supplier in gstr2a
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On 28 February 2019 at 21:38
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Tax Professional & Advisor
1421 Points Joined June 2012
Yes you can take credit of debit not uploaded by supplier
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On 28 February 2019 at 23:26


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