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ITC availment as per 2A / 2B
Can dept. argue on a point that during 17-18 to 19-20 when gstr 2a was not so effective, itc claimed in gar 3b is in excess of gstr 2a or figure reflected in table 8a of gstr 9?
Replies (1)
Yes.
Keep copies of physical invoices ready.
check if your supplier has filed returns.
basically has to follow all conditions prescribed in section 16 for claiming itc
Keep copies of physical invoices ready.
check if your supplier has filed returns.
basically has to follow all conditions prescribed in section 16 for claiming itc
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