Fact Invoice Upload in GSTR2A
Prakash Chandra (191 Points)
29 August 2020
so many Fact Invoice Upload in GSTR2A by outside state without my knowledge, how to resolve the issues
1 Replies
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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