which ITC can I claim...
1. 2a or 2b
2. If all my purchase bills are automatic populated in 2a but in 2b there are some other bills.... what is the proper ITC that I should claim
pls.... remove my confusion
6 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 January 2021
Claim ITC as per 2A as it is updated till date.
JASKARAN SINGH
(430 Points)
Replied 23 January 2021
Mam....... 2a mein to Wahi bill ayege jo supplier NE due date tk uploaded kr diye..... jo due date k baad invoices honge uska ITC kaise claim kruga ma..... pls guide me
Heli Shah
(Article Assistant)
(60 Points)
Replied 23 January 2021
If gstr-1 filed by supplier after due date it would be reflected in next month gstr-2A. also upto 5% of eligible ITC can be availed in gstr-3b.
JASKARAN SINGH
(430 Points)
Replied 23 January 2021
I think same month ki 2b mein show hoga after 11 th ....if gstr1 file after due date...????
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 23 January 2021
Even if supplier file GSTR-2 after due date, same will reflected in GSTR-2A of month of Invoice.
Recent Topics
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
- WHETHER ITC REVERSAL TH. GSTR 3B OR DRC03
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
Related Threads
CAclubindia
