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GSTR 9 QUERY.........
As per the books of account Unclaimed Rs.100000+18% IGST input, but the supplier is not filed GST return and ITC is not auto populated in the GSTR 2A, then such type of ITC we need to report in the table 8E " ITC available But not availed " of GSTR 9?
Replies (4)
Yes you are right
In my opinion it sud not be reported in table 8E as itc is not available in this case.
It might be that as supplier didn't uploaded the invoices then itc is not auto populated. ITC might not available
Yeah as not shown in 2A, ITC not available. So it sud not be show in 8E.
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