Gstr 2A non reflected credit
Nikita Jadhav (ca student) (96 Points)
08 November 2019
Does we have to take only 20 % of itc which is not reflected in gstr 2A
5 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14801 Points)
Replied 08 November 2019
Yes , Its applicable form 9/10/2019 , refer notification 49/2019 ( C.T) dt 9/10/219
Confirm with others also.
keshava Tantry
(2 Points)
Replied 08 November 2019
If supplier files GSTR1 quarterly,should receiver claim quarterly basis if he files GSTR1 regularly,pls clarify
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 November 2019
Yes... I agreed to Mr Prasad Nilugal's view...
@ Mr. Keshava Tantry.,
You can consider/Colculate the same Quarterly wise...
@ Mr. Keshava Tantry.,
You can consider/Colculate the same Quarterly wise...
Nikita Jadhav
(ca student)
(96 Points)
Replied 08 November 2019
Means we shall take full credit each month.
what if we take credit monthly and that is not reflected in gstr 2A qtrly.
shall we then reverse 80%
what if we take credit monthly and that is not reflected in gstr 2A qtrly.
shall we then reverse 80%
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 November 2019
Yes... You can. But, Consider the ITC in that quarter. Also insist Your supplier for filling their GSTR 1 return and GSTR 3B return... You have more time
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