Sir,
doubt regarding eligible ITC while submitting GSTR 3B
i heard that we can avail input tax credit only as in 2a table for corresponding month,
as per that i opened 2a VIEW table and confirmed that some supplierss filed but not submitted,
any how we downloaded 2a,but the matter is some suppliers who found submitted in 2A VIEW table are not submitted in dowloaded form ..
What we can do,can we take input as per view table or should be as dowloded table please help
IF YOU HAVE PROPER INVOICE EVIDENCING THE ITC THEN YOU CAN CLAIM IT AS PER YOUR INVOICE AND MAKE SURE THAT YOUR VENDOR UPLOADED THE SAME INVOICE IN THEIR GSTR 1
ok thank you for the reply,but i am asking how is the rule,as per 2a view table or as in downloaded form
Thankyou sir,
i heard that if we take input credit on not submitted ,have to pay interest @ 18%,is it correct
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Vijayawada
CA Inter
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Thane
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