as per gst portal our itc reflection in GSTR2A but our some supplier filed returns after due date so this perticular itc don't reflact in GSTR2B.
so iwill claim this itc???
11 Replies
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 17 July 2021
When it's comes in GSTR 2B -That time you claim Ji.
CA Anurag Sharma
(CA )
(16790 Points)
Replied 17 July 2021
Claim itc next month when it gets reflected in 2b.
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 17 July 2021
Exactly Right. But variation with GSTR 2A -5% allowed as per Act.
chauhan kinjal
(60 Points)
Replied 17 July 2021
Mismatch amount is very highly
any smooth way for claim itc???
any smooth way for claim itc???
Balamurali Unnithan MS
(STUDENT)
(1631 Points)
Replied 17 July 2021
Technically you can Ji, As per law -you cannot.
You, intimate the suppliers about the same for non-filing.
After filing them, you file the GSTR 3B -Return.
That's the solution, from my side.
Sateesh Kumar
(199 Points)
Replied 17 July 2021
Only for the month 2b display input only otherwise 5% extra take due date not filing after next month you claim
chauhan kinjal
(60 Points)
Replied 17 July 2021
Supplier allredy filed return after due date
itc allredy shown in our GSTR2A. but Gstr 2b calculated itc as on cut of date...
itc allredy shown in our GSTR2A. but Gstr 2b calculated itc as on cut of date...
CA Anurag Sharma
(CA )
(16790 Points)
Replied 17 July 2021
claim 95% next month, it is the best possible option according to act
Imthias ahamed Kormath
(910 Points)
Replied 17 July 2021
U may b communicate ur supplier,
to claim itc on respective goods/ services.
to claim itc on respective goods/ services.
Bhavika Kothari
(CA)
(1258 Points)
Replied 23 July 2021
There is a provision to claim 5% ITC on provisional basis. If the amount is falling under this 5% criteria then you can claim such ITC in the current month. Else claim it in the subsequent month
Recent Topics
- Avoiding tax audit in case of intraday equity loss
- Form 3CEAB
- Form 3CEAA and Form 3CEAB
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
Related Threads
CAclubindia
