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.
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.
CAclubindia
