A registered dealer itc claim taken as per gstr2b every month.some of our vendors some times file after cutt of date 20th .but dealer itc not taken same month pay cash ledger amount.
question:
any remedy itc claim procedure.
4 Replies
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 20 October 2022
The same can be claimed only when reflected in the auto populated details at GST Portal.
Akshay Veer
(Student)
(15 Points)
Replied 20 October 2022
And remain itc claim next month as per 2B.
Jay Bhanushali
(ipcc student)
(45 Points)
Replied 20 October 2022
ITC can be claimed only if it reflect online
Recent Topics
- NAME CHANGE OF HUF
- Advisory for Reporting TDS Deducted by scrap Deale
- Section 194 J Technical Service/Professional Servi
- Solving of Export Related Problems
- Need your valueble insight.
- Softex For freelancer ?
- GST ON REIUMBURSEMENT ENTRY ON GST PORTAL
- Missing invoice in gst
- GST on consultancy
- Linking adhaar to UAN without employer
Related Threads
CAclubindia
