GSTR 2A Doubt
RAVI KUMAR (ACCOUNTANT) (366 Points)
20 January 2020
In gstr 2A conter party submit status display No .in this case ITC take or not please clarify
2 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 20 January 2020
If not reflecting in GSTR2A ,ask supplier to file GSTR1 .
Sugdev P
(8 Points)
Replied 20 January 2020
Sir
if the counter party submit status is showing NO , you not eligible to claim the input. You can communicate with vendor and instruct to file the return
if the counter party submit status is showing NO , you not eligible to claim the input. You can communicate with vendor and instruct to file the return
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