Filing of 3B for March 20
This query is : Resolved
19 May 2020
Sir,
We are yet to file GSTR 3B for the month of March 2020, because, the ITC on our purchases for that month is not reflected in our GSTR 2A. When we enquired our suppliers regarding this, they told that, it will take some time for them to file their GSTR 1, as they are yet to settle down with their routine work.
As such, can we file our 3B return, availing the ITC, even if it is not reflected in our 2A right now, since it will be uploaded by our suppliers in due course ?
Or, should we necessarily wait for our suppliers to file their GSTR 1.
Pls. advice.
We are yet to file GSTR 3B for the month of March 2020, because, the ITC on our purchases for that month is not reflected in our GSTR 2A. When we enquired our suppliers regarding this, they told that, it will take some time for them to file their GSTR 1, as they are yet to settle down with their routine work.
As such, can we file our 3B return, availing the ITC, even if it is not reflected in our 2A right now, since it will be uploaded by our suppliers in due course ?
Or, should we necessarily wait for our suppliers to file their GSTR 1.
Pls. advice.
19 May 2020
Yes, you can file your 3B return, availing the ITC, even if it is not reflected in our 2A right now. It's allowed now due to the current situation of Covid 19.
19 May 2020
Thank You so much Sir.
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
- USE THE BANK ACCOUNT OF WIFE
- If ITC not claimed is there any issue
- Benefit of employee
- Place of supply or billing addres which applicable for tax
- Deemed rent on house property
- CAPITAL GAIN IN NEW REGIM
- TDS on HSN code 998313
- Capital Gain Tax on Foreign Citizen
- SALE OF RESIDENTIAL HOUSE PROPERTY PURCHASE AN AGRICULTURAL LAND
- 60 days significance in defining a resident
- Typo in PAN Number in Sale Agreement
- TDS on Sale of Properties
- GST rate on monthly hiring of vehicle for internal transport and outside factory transport
- How to generate e-way bill for goods already delivered??
- How to Download notice of Bonus/split/Merger or demerger or Right issue
- Ca final reregistration after a break
- RCM PAID BUT NOT DISCLOSED IN GSTR 3B - RELATED JEDGEMENTS
- The recent CBIC clarification via Circular No. 231/25/2024-GST dated 10.09.2024 itc Allowed demo car
- CSC centre individual bank transaction limit
- Tax implications on withdrawal of EPF and NPS
Trending Online Classes
-
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Industry Expert04 February 2025
CAclubindia
