GST

GSTR-2 ITC Credit-Look at count and amount of ITC at invoices uploaded from suppliers

GSTR-2 ITC Credit-Look at count and amount of ITC at invoices uploaded from suppliers. Difference between GSTR-2A & GSTR-2 can be for this reason 

Invoices under GSTR-2 will start showing up on summary screen as well as inside GSTR-2 only after an action is taken on the invoice like accept, modify or new invoices are added by the receiver. Invoices rejected will be deducted from the count and amount before summary can be updated.

Please start looking at the invoices uploaded from your suppliers for seeing the count and amount of ITC available.

There can be a difference between GSTR-2A and GSTR-2 for this reason which is as per the expected behaviour on the portal.

Share

Recent Posts

  • divorce

Loan repayments for assets acquisition not deductible for determining maintenance to wife

Repayments of loans taken for asset generation can’t be deducted  to arrive at earning capacity for determining maintenance to wife…

3 hours ago
  • arbitration

Supreme Court explains distinction between seat and venue of arbitration

Seat of arbitration is governed by the agreement of the parties and not by the place of hearing or the…

4 hours ago
  • Income Tax

Order u/s 263 enhancing disallowance quashed as CIT (A) has power of enhancements – ITAT

ITAT quashed order u/s 263 enhancing disallowance observing in appellate proceedings, CIT(A) has power of enhancements of income assessed, if…

1 day ago
  • Income Tax

Penalty section cannot be subject matter of revisionary jurisdiction under section 263

Section under which penalty should be initiated cannot be subject matter of revisionary jurisdiction under section 263 of Income Tax…

2 days ago
  • Income Tax

Related party transaction u/s 40A(2) shall be treated as bona fide, unless evading tax

Related party transaction u/s 40A(2) shall be treated as bona fide, unless AO finds that one of them is trying…

2 days ago
  • Income Tax

‘Transfer of property’ not include ‘acquiring’ of property or ‘purchasing’ of property – ITAT

The word ‘transfer of property’ does not include ‘acquiring’ of property or ‘purchasing’ of property and only can be confined…

2 days ago