Regarding March20 Input credit not reflecting in GSTR 2A
This query is : Resolved
19 May 2020
a)I would like to file March 2020 Month Gstr 3B
b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.
c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.
Thanks in advance, to experts for resolving my query quickly
b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.
c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.
Thanks in advance, to experts for resolving my query quickly
19 May 2020
Got answer for this - Please refer Point 3- Sub Point 7 of below government notification
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_136_6_2020.pdf
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_136_6_2020.pdf
21 May 2020
you can only claim upto 10% in excess of shown in credit shown in your GSR - 2A
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
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Tds on building rent monthly
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
