i have purchased goods but supplier file the GSTR 1 on quarterly basis because of which it doesn't show in GSTR 2A on immediately next return..it will show after quearter end when supplier will file GSTR 1
now can i claim ITC on such purchase even its not showing in GSTR 2A now ut it willl be shown after quarter end?
3 Replies
sujith kumar dasa
(banglore)
(1496 Points)
Replied 05 February 2020
As per the government circular, such inputs should be taken quarterly only. However input upto 20% credit available in GSTR-2A can be taken excess in the month. In which this credit also can be included
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