Gst itc unclaimed
This query is : Open
25 October 2017
UNCLAIMED ITC ON PURCHASE OF ANY MATERIAL CAN BE CLAIMED IN GSTR 2? THE SUPPLIER HAS SHOWN IN GSTR 1 WHICH REFLECTS IN OUR GSTR2A.
26 October 2017
Hi Nkpanchal,
without any doubt you can claim ITC on Unclaimed purchases in GSTR 3B.
see GSTR 3B is a Provisional return showing Total of Sales & Purchases & no invoice number of proof required for filing GSTR 3B.
and whatever the sales figure mentioned in GSTR 3B for that we are filing GSTR 1 details of Sales invoice wise.
and for these purchases in GSTR 3B we are filing GSTR 2 .
So you can accept purchases reflecting i. GSTR 2 which you forgot to enter in GSTR 3B.
The same input will be available once GSTR 3 is filed & input will be showed in Electronic Credit Ledger.
Pls let me know if you have any further questions
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
