If a dealer has availed ITC based on physical invoices and same not reflected in GSTR2A for 17-18 financial year how to rectify in GSTR9 now ...My Ans..Nothing to worry just fill all columns as per books only forget GSTR2A more
No government, anywhere in the world can grant credit of the taxes not paid and it can never happen in India. Some nuisance and non snec ejudgement in VAT era are either not applicable or are outdated. In the interest of your own family, one should try to get maximum credits in GSTR 2a, sooner or latter you will get credits as per 2A only. The businessmen shoudl never rely on statements of experts or tax advisors. They are here to run their business only.
If you cannot compel your own supplier to file GSTR returns, how do you expect government to be after some 70 Lacs dealers. more