Can we take GST input, whose GST Return still pending
mithlesh kumar (CMA Intermediate ) (65 Points)
30 April 2020so can we take input of this supplier
(e.g bill date feb and his GST return due in qtr end so can we take input in feb month)
mithlesh kumar (CMA Intermediate ) (65 Points)
30 April 2020
RAJA P M
("Do the Right Thing...!!!")
(128062 Points)
Replied 30 April 2020
CA Altamush Zafar
(GST Consultant)
(15966 Points)
Replied 30 April 2020
because of the lockdown situation rule 36(4) is to be read consolidatedly from feb month to august so as of now you can avail ITC but ensure that the same is filed and paid by your supplier.
for other periods rule 36(4) is to be taken into account while claiming ITC.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)