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ITC BILLS NOT REFLECTED IN TABLE 8A OF GSTR 9 - Goods and Services Tax - GSTExtract Dear Experts In One My Client Case, We have Filed GSTR-1 for the Period F Y 18.19 after Sept-2019, Therefore Bills were Not Reflecting in 8A Form of Annul Returns, In Consequences of that Our Customer Did Not Pay GST Amount , We Have Filed Return 3B well In Time. These Bills are reflecting in 2A of the customer but not in 8A Please Guide us with Any Departmental Circular/Notification or Case laws which help us to Guide our customer regarding Eligibility of Input Tax Credit.
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