Autopopulated ITC differ from GSTR2A
This query is : Resolved
18 December 2020
Autopopulated table of ITC only takes GSTR1 filed. Suppliers submit late and is reflected in GSTR2A but not in autopopulated GSTR2B. Then if I take as per GSTR2A, it shows red warning colour and says some rule 36(4) , CGST act, 2017.
Can I take as per GSTR2A and some pending invoices about 10 months old which were not taken earlier.
Please guide.
Can I take as per GSTR2A and some pending invoices about 10 months old which were not taken earlier.
Please guide.
18 December 2020
Have you availed the ITC in books before September 2020 of 10 months old invoices? You can take the credit based on 2A also but after applying 10% rule. Credit of 2019-20 will not be available after 20th October 2020.That is why these invoices are not appearing in 2B.
18 December 2020
Sir, I have not availed ITC for my invoices of Jan and Feb. 2020, so I want to claim now. I understand that upto 1 year of invoice date, one can claim ITC. Is it not true?
Please guide.
Please guide.
18 December 2020
No madam,you can not claim after 20th October following the end of the year.
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