darshan (job) (37 Points)
17 May 2018Dear Sir, I have one query regarding GSTR-2 credit.
one of our vendor filed his GSTR-1 for Jul-17 to mar-18. so in our GSTIN auto populated details available in our GSTR2A.
my query is he is not filed 3b for same period.he filed 3b only for Jul17-nov17. kindly confirm I eligible for all credit which appeared in my GSTR-2A or partial credit which he filed GSTR-3B. Please do the needful. awaited your answer. With Regards, Darshan
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 17 May 2018
| Originally posted by : darshan | ||
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Dear Sir, I have one query regarding GSTR-2 credit. one of our vendor filed his GSTR-1 for Jul-17 to mar-18. so in our GSTIN auto populated details available in our GSTR2A. my query is he is not filed 3b for same period.he filed 3b only for Jul17-nov17. kindly confirm I eligible for all credit which appeared in my GSTR-2A or partial credit which he filed GSTR-3B. Please do the needful. awaited your answer. With Regards, Darshan |
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You are eligible to take input credit when below mentioned both conditioned fullfiled
1. Your Vendor Filed GSTR-1 ( In Your Hand GSTR-2A )
2. Your Vendor Paid GST
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