I am taking ITC till November as per books of Accounts but now in December in Whether I have take ITC as per books or as per GSTR - 2b..
please guide
3 Replies
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(604 Points)
Replied 21 January 2021
From Jan onwards GST return pls consider ITC as per GSTR 2B
Rajat jain
(student)
(215 Points)
Replied 21 January 2021
Some of my supplier file there December gstr-1 after cutoff date of 2b... so the ITC of December is shown in the month of January 2b. so whether I take ITC as per 2b and the supplier file there return is after cut off and take those ITC in January.
Recent Topics
- DIR 3 Web KYC
- Can i declare LTCG income as business income if I
- Stock entry in new software
- I have an EMI collection shop, what is its SAC cod
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
Related Threads
CAclubindia
