GST URGENT RESPONSE REQUIRED PLZZZZ

This query is : Resolved

Manisha Makhija (Querist)
Follow

22 December 2021 hello everyone

I made a purchase of worth Rs 1 lac + 18000(gst) in sept month dated 30.09.2021
whose input was not shown in my gstr2A till 15 dec 2021 so as we enquired we got to know that the bill doenot contain gst number hence they are ready to provide bill of dec to us.

but the problem is that we have considered this bill's relevant input of rs 18000 while filing gstr3b OF 2ND QTR(JULY-SEPT)
now since we want to pay our gst liability for nov month.I am confused that shall i take that bill input or not.

THANKS IN ADVANCE

CA Akshay Hiregange

CA Akshay Hiregange (Expert)
Follow

28 December 2021 Credit is eligible although dept may dispute as early availment. Suggest to utilise such credit only after it reflects in GSTR 2A.
If risk appetite is high - Considering that Rule 36(4) does not have a authorising Section in the GST Act (Section 16(2)aa is effective from 1.1.22 only) can be said to be eligible based on compliance of Section 16(1) & (2) conditions.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

RAJENDRA PARAKHI

shanmukha sai

Adv Ashish Vishwakarma

Vijay Singh

P.S.Satya narayana

Subscribe Now

GST URGENT RESPONSE REQUIRED PLZZZZ

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

GST CONSULTANCY

CA Final

Senior Executive

Accountant

GST CONSULTANT