Input credit
Ravi KUMAR (34 Points)
23 September 2018
Can we avail the input credit on original bill or based on 2a
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 23 September 2018
As the GSTR 2 has not been started , so can claim ITC on the original bill you are having. But has to refer the 2a also as in Annual return the ITC will autopopulated from 2a.
So in short If any bill which is not with you but reflecting in 2a it has to book in accounts , you can ask for the copy of same from supplier & the bills you are having but not reflecting in 2a then ask your supplier about it .
So in short If any bill which is not with you but reflecting in 2a it has to book in accounts , you can ask for the copy of same from supplier & the bills you are having but not reflecting in 2a then ask your supplier about it .
Vinod Babu
(24191 Points)
Replied 23 September 2018
Yes ITC can be only taken which is reflected in 2A.
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