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GST URGENT RESPONSE REQUIRED PLZZZZ

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This query is : Resolved

Manisha Makhija (Querist)

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)

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.

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