Delay in Purchase Bill filing

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student trainee
23 Points Joined September 2014
Purchase bill dated 10 Jan 2018 has not been posted in Feb returnNow I want to claim input tax on it. Is it possible to show this bill in March re0turn to claim credit??
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On 13 March 2018 at 17:36 Report
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Chartered Accountant
12739 Points Joined December 2016

YES, U CAN CLAIM IN THE GSTR 3B MARCH 

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On 13 March 2018 at 17:40
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Student
2282 Points Joined October 2017

YES U CAN CLAIM CREDIT OF INPUT TAX IN MARCH GSTR 3B

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On 13 March 2018 at 17:44
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student trainee
23 Points Joined September 2014
So what is purpose of GST R 2A?
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On 13 March 2018 at 19:10
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can claim ITC for the Purchase bill if you are missed in Feb...
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On 13 March 2018 at 20:47
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839 Points Joined March 2018
Yes you can claim..

Its my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
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On 13 March 2018 at 21:08
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GST Practitioner
55067 Points Joined June 2017
Sir take the input in 3B, but book the same in Ur book account 10 Jan , as when the gstr2 get start filing u can show the there in.
if suppose u did not take the input in Feb 3b, ur credit ledger will not match with Ur books of account.
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On 13 March 2018 at 22:32
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Chartered Accountant
12739 Points Joined December 2016
Originally posted by : RAJA P M
Yes... You can claim ITC for the Purchase bill if you are missed in Feb...

GSTR 2A IS ONLY VIEW TYPE RETURN ... WHERE THE SUPPLIER SEE ONLY INVOICES OF COUNTER PARTY FOR WHICH ITC CAN BE CLAIMED 

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On 14 March 2018 at 10:49
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Originally posted by : NAVEEN CHAND



Originally posted by : RAJA P M



Yes... You can claim ITC for the Purchase bill if you are missed in Feb...





GSTR 2A IS ONLY VIEW TYPE RETURN ... WHERE THE SUPPLIER SEE ONLY INVOICES OF COUNTER PARTY FOR WHICH ITC CAN BE CLAIMED 

What is this Bro...
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On 14 March 2018 at 11:45
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Accountant
30 Points Joined November 2009

Dear Sir,

I am also confused ?? what is the meaning of GSTR2-A, in absent of GSTR-2.

if some one has not upload invoice in GSTR -2-A, than what about input credit ??

Can we claim input credit, if supplier has not show invoice in GSTR-1 and vice versa in our GSTR-2-A ??

please guide..

 

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On 09 May 2018 at 16:22


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