Menu
Excess igst availed
What is way to deal with bills not available in 2a, by paying back itc availed during 18-19?
Replies (2)
Rectify through Filing of annual return
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.
Recent Threads
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
Related Threads
CAclubindia
