Author Posts

May 17, 2019 at 11:41 am

Sir,

We have purchase building materials from registered dealer and also received Original invoice. But that entry was missing in GSTR 2A. Hereafter i contact that person but he did not tell proper answer. What can i do now. Please give me the solution.

May 18, 2019 at 4:13 pm

This is a common issue that each of us go through at the moment that we have valid legitimate invoice on hand but supplier didn’t file their return. Not further directions are there but to follow the provisions of sec 16(2). Technically you should reverse the ITC, if the value is huge, you want to challenge practical usage of this provision, you may hold on until we either get notice or further directions from govt.

CA Durai