Supplier has uploaded invoices and it is refelcting in GSTR 2A. Few invoice details are incorrect. I do not want to avail and utilise Input Credit as amounts are small and it will only create reconciliation issues. I want to expense it without claiming credit. What action should I take in GSTR 2? Reject? Accept? or Pending?
4 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 October 2017
If the amounts are different then you ll reject this...
If you leave it then you ll lock in year end
If you leave it then you ll lock in year end
Venkat Hegde
(CA)
(86 Points)
Replied 26 October 2017
Thanks for quick reply sir. But sorry it is not clear.
If I don't want to avail and utilise credit, i.e. I want to expense all of input GST, what action should I take in GSTR 2?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 October 2017
Accept, if invoice details are correct...
Venkat Hegde
(CA)
(86 Points)
Replied 26 October 2017
If I accept, I have to avail and utilise credit? I don't want to avail and utilise credit, but I want to expense all of that. Will not it create issue if I accept it?
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