Menu
Input in 2a but not in 2b
sir input appears in 2a but not 2b .. officer issued a notice for diffrerence pls helpcme in this matter asap sir
Replies (2)
Reply to the notice ITC claimed based on 2A not in 2b is a software problem.
I have valid tax invoice paid the invoice and received the material and seller paid GST and updated GSTR hence ITC claim is in order.
Just mention the month in which such ITC was uploaded by supplier in respons.
Recent Threads
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
Related Threads
CAclubindia
