Gst itc unclaimed
This query is : Open
25 October 2017
UNCLAIMED ITC ON PURCHASE OF ANY MATERIAL CAN BE CLAIMED IN GSTR 2? THE SUPPLIER HAS SHOWN IN GSTR 1 WHICH REFLECTS IN OUR GSTR2A.
26 October 2017
Hi Nkpanchal,
without any doubt you can claim ITC on Unclaimed purchases in GSTR 3B.
see GSTR 3B is a Provisional return showing Total of Sales & Purchases & no invoice number of proof required for filing GSTR 3B.
and whatever the sales figure mentioned in GSTR 3B for that we are filing GSTR 1 details of Sales invoice wise.
and for these purchases in GSTR 3B we are filing GSTR 2 .
So you can accept purchases reflecting i. GSTR 2 which you forgot to enter in GSTR 3B.
The same input will be available once GSTR 3 is filed & input will be showed in Electronic Credit Ledger.
Pls let me know if you have any further questions
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