How to claim purchase invoice. i have purchase bills in hand

11 March 2019

I have purchase bills. How to get itc with that. Since we don't have gstr2 form now. How to claim now

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10 Replies

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 11 March 2019

file GSTR-3B by mentioning the details of value of Output Supplies,Inwards Supplies,Eligible ITC,ITC Taken etc.

Rithya Pushparaj (14 Points)
Replied 11 March 2019

Hi sir, my purchase invoice is not there in gstr2a.. Is there any way I can add my purchase invoice since gstr2 is only view

Rithya Pushparaj (14 Points)
Replied 11 March 2019

Hi sir, my purchase invoice is not there in gstr2a.. Is there any way I can add my purchase invoice since gstr2 is only view

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 11 March 2019

invoice relates to current f. y or previous f. y

Rithya Pushparaj (14 Points)
Replied 11 March 2019

current financial year. Bills from Dec 2018 - march 2019

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 11 March 2019

than contact with supplierto file detail of purchase in GSTR 1,you have to also mentione detail of inward supplies in GSTR3B

Rithya Pushparaj (14 Points)
Replied 11 March 2019

Thank you sir for your reply. In gstr3b you mean to claim under ITC claim?

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 12 March 2019

yeah you have to fill the details of ITC under ELIGIBLE ITC (A) ITC AVAILABLE

Rithya Pushparaj (14 Points)
Replied 12 March 2019

Thank you sir :)

CA.Pankaj Rawat (Chartered Accountant) (1381 Points)
Replied 12 March 2019

welcome Rithya

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