Dear Members,
we have claimed some ITC for example July 18 and our supplier also file same time but it was not there as the GST number they had mentioned was incorrect, after reconciliation it was told to them and they rectified it in June 19.
therefore it come to our 2A in June 19 only but we had already claimed in July last year.
kindly suggest needful, please
Regards,
Nadeem
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ITC claimed but not reflected in 2A,
Replies (7)
Need not worry , to claim credit , you must have Original Tax Invoice & Goods receipt proof. You can also take Undertaking from supplier in this regard
thanks for your time sir
supplier admit a mistake but my concern is GSTR9.
do we need to pay sum which is not reflected in 2A?
supplier admit a mistake but my concern is GSTR9.
do we need to pay sum which is not reflected in 2A?
i also have same query please answer
No ....no need to pay .
I am not getting your point.
Sir,
I am sorry but I don't think that GST portal will allow us to file GSTR9 but it will show liability of respective shortfall in tax with interest etc.
Sir,
I am sorry but I don't think that GST portal will allow us to file GSTR9 but it will show liability of respective shortfall in tax with interest etc.
It's your take .....
Note : GStR 9 do not auto compute any liability
but sir,
It compares figures in 3b and 2a right?
what will happen if claimed ITC doesnot match with 2A?
It compares figures in 3b and 2a right?
what will happen if claimed ITC doesnot match with 2A?
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