S ELAVARASI (ACCOUNTANT) (2975 Points)
27 June 2018
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 27 June 2018
Supplier must file all Invoices in GSTR1 for your verification in GSTR2A .
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 27 June 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 June 2018
MATCH ALL INVOICE U POSSESSED WITH ALL INVOICE IN GSTR_2A
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 27 June 2018
| Originally posted by : S ELAVARASI | ||
 |
I have multiple purchase invoices in my hand. Some of invoices not in GSTR 2A. But., I availed all invoice related ITC upto March-18.... What are the next steps...? |
 |
It's very bad conditions to Taxpayers...
But,
No way for claim without GSTR 2A....
As per my view CBEC** can give any relaxation... (restricted as it's only my view)
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 27 June 2018
Reco. your ITC account with GSTR-2A, N call your suppler, its maybe missed, worng GSTIN or return note filed by your suppler. If its note showing u cant take ITC for same.
Vinod Babu
(24191 Points)
Replied 27 June 2018
CAclubindia
