Dear Experts,
We recently received an tax invoice pertaining to the f.y. 2017-18. We neither booked this invoice not availed input tax credit for the same in the past before.
So kindly suggest me. How this matter can be solved?
Reg.
Raj
Menu
GST Input Tax Credit Rules
Replies (2)
You received from Supplier now..or you missed that Invoice and found now ?
is payment has been made against this invoice ?
is it reflating in your GSTR 2A ?
is payment has been made against this invoice ?
is it reflating in your GSTR 2A ?
Now you have been lapes TC at this time
Recent Threads
- Houston Sign Company For Custom Signs, Banners &am
- Refund due to change in GST Rate Tobacco Products
- Lease related query can we rent out lease ?
- Planning of Ceased a Business i.e Closure of Compa
- Property value in 26QB
- Form 26QB Multiple Buyer/Multiple seller
- Company Formation for clothing business
- TDS on purchase 194Q
- Compensation for urban land acquisition
- Understanding section 269st
Related Threads
CAclubindia
