Sirs,
I have to claim ITC 18974, but auto
populated only 2502.How can I claim?
Andrews from Cochin
3 Replies
VINAYAK HEGDE
(accounting & taxation freelancer)
(246 Points)
Replied 30 June 2021
Ask your supplier file( upload invoices) IFF /GST R1 which ever applicable for fim for that month.
prasad Nilugal
(3914 Points)
Replied 30 June 2021
In addition to reply by Mr Hegde , For input tax credit as per section 16(2) of the CGST act 2017 , you have to fulfill following conditions
1) You must have valid tax invoice and correct GSTN of supplier
2) You must receive Goods or services .
3) Supplier must pay tax collected from you to GOVT account .
4) you must file return .
Also same ITC should not be under block credit as per section 17(5) of the CGST act 2017.
1) You must have valid tax invoice and correct GSTN of supplier
2) You must receive Goods or services .
3) Supplier must pay tax collected from you to GOVT account .
4) you must file return .
Also same ITC should not be under block credit as per section 17(5) of the CGST act 2017.
CMA Poornima Madhava
(CMA)
(13112 Points)
Replied 30 June 2021
You need to find out if any invoice is pending to be uploaded by the seller.
In any case, if such return is pertaining to April or May, you may claim ITC on the basis of invoice because rule 36(4) has been relaxed for Apr and May.
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