18 December 2020
From Nov On ward Which ITC Availed in GSTR -3B. Auto Populated ITC of 3B which data as per 2B or ITC show in GSTR -2A .
My Question is if Supplier Filed GSTR -1 Dated 13-12-2020 which reflated in 2A but not reflated in GSTR -2B it show in GSTR -2B next Month Can i Eligible for ITC. Because the amount is huge.
27 December 2020
Yes...why not..you can take ITC Credit based on Books of accounts as well and you should be correctly pay taxes on Self Assessement basis and should have all the records and explinations for any query or future assessements on GST.
CAclubindia
