28 December 2020
I try to file GSTR 3B for Nov.2020. GST portal is disallowing ITC claimed by me. The suppliers from which I received ITC file their GSTR 1 on quarterly basis. As such, GSTR 2A does not show the said ITC and the portal is disallowing me the same Now, how can I file I my GSTR 3B ?
28 December 2020
The suppliers from which I have received ITC files his GSTR 1 on quarterly basis. And for the November month, he has not filed his GSTR 1, hence not showing in GSTR 2A.
28 December 2020
Well then, the GSTN Portal is not disallowing you the ITC, it is just the case of delay in uploading the said Invoices by Vendor. You can claim the as per books of accounts or follow the GSTR-2B...
28 December 2020
The vendor is not delaying to upload his invoices. He had chosen the option to file GSTR -1 quarterly only .As such, he can't upload his sales invoices monthly.
28 December 2020
It should not be disallowing. It will only show the figures in red. But you can claim ITC as per what is appearing in 2B/2A in accordance with rule 36(4).
CAclubindia
