GST Computation Query-urgent
This query is : Resolved
13 January 2020
There are some vendors filing their return on quarterly basis. As the due date is 31st for them in our Dec 2A the input credit of the same is not reflecting.
What to do whether to claim such input of oct-Dec in Dec GSTR3B or claim in Jan GSTR3B.
As if they will file return before 31st Jan then again GSTR2A of Dec will change.
What to do whether to claim such input of oct-Dec in Dec GSTR3B or claim in Jan GSTR3B.
As if they will file return before 31st Jan then again GSTR2A of Dec will change.
15 January 2020
It doesn't matter when your supplier filed GSTR 1. Its his/her choice, you always have to take credit in GSTR 3B as per actual purchase invoice date
15 January 2020
Sir i am talking about notification of maximum 10% utilization of reflecting in 2A
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