dear expert persons,
how to reconciliation the GSTR 2A and 2B?? I am downloaded the both auto populated statements.....
in My 2 b what bills actually shows that only eligible to claim
suppose if two bills are not showing means,but I have physical copy?? can I claim
please I need a clear explanation about this reconciliation
Menu
Doubt Generally please help me
Replies (1)
If any invoice is not appearing in GSTR-2B, you cannot claim ITC of that invoice even if you habe physical copy of it. Ask your supplier to upload the same and claim it when shows in 2B.
Recent Topic
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
- ITR-3 Filling issues
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
Related Topics
CAclubindia
