if we received invoice from supplier whose return status is quarterly.
so 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)
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Can we take GST input, whose GST Return still pending
Replies (4)
Quick Summary
Yes you can but make sure they pays the gst
Yes you can ........
@ Mr Mithlesh kumar.,
Yes... You can claim ITC based on the invoice.
Consider the Invoice details showing in GSTR 2A after their filings.
Yes... You can claim ITC based on the invoice.
Consider the Invoice details showing in GSTR 2A after their filings.
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.
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