Fack Invoice Upload in GSTR2
Prakash Chandra (191 Points)
29 August 2020
so many Fack Invoice Upload in GSTR2A by outside state without my knowledge, how to resolve the issues
3 Replies
Mudit Agarwal
(73 Points)
Replied 29 August 2020
Do nothing... Don't claim any itc of that invoices..
Sagar Patel
(Tax and Business Consultant)
(11611 Points)
Replied 30 August 2020
Don't take ITC of same if it's not relating to your transaction.
In GSTR 9 Annual return..after all credit.. difference is automatically goes lapsed.
In GSTR 9 Annual return..after all credit.. difference is automatically goes lapsed.
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