EASYOFFICE
EASYOFFICE

ITC As per 2B wef 01st Jan 2022

This query is : Resolved 

22 February 2022 can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.

regards
Arvind

22 February 2022 Claim ITC for the said month if material is received on or before the date of filing GSTR 3b.
It can be claimed in the month of receipt it will not be considered as difference.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries