Excess igst availed
Sahil Ahuja (Accountant) (75 Points)
15 October 2019
What is way to deal with bills not available in 2a, by paying back itc availed during 18-19?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 15 October 2019
Rectify through Filing of annual return
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 15 October 2019
No.... you can avail ITC even if bills are not reflecting in 2A (For FY 2018-19)
You must have the original copy of bill & Goods receipt proof. for safer side can take a Undertaking from supplier for the bills not reflected in 2A.
You must have the original copy of bill & Goods receipt proof. for safer side can take a Undertaking from supplier for the bills not reflected in 2A.
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