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Year 2020-21 GST Input, Goods and Services Tax - GST |
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Year 2020-21 GST Input |
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Assessing officer disallowed ITC because of not showing in GSTR2A Can we go for apeal with certificate from supplier stating BtoC filled applicable tax paid no revenue loss for government with details Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Yes. You must file appeal. There is a Board's circular No.183/15/2022-GST, dated 27-12-2022 for obtaining such certificate from the supplier. Also see Circular No.193/5/23-GST dated 17.7.23. Page: 1 |
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