GSTR-3-B Filing

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TARIQUE RIZVI (Querist)
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11 October 2020 Respected Sirs,

Please guide me and oblige.

I have to file GSTR-3-B for the month of Sept 2020. I have not filed as yet due date being 20th Oct 2020 because first of all I have to check GSTR-2-A for the month of Sept 2020. If some ITC is found therein and is not existing in my books, I will book the said ITC in my books of accounts and then I will file GSTR-3-B. Am I right or wrong on this issue. Please guide me and oblige please,

Lekhraj sood

Lekhraj sood (Expert)
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11 October 2020 Yes that is right. Why there is any doubt? However, you can not take the credit just because the invoice is appearing in GSTR2A.You should have the copy of invoice with you and you should have received goods or services covered by such invoice.

TARIQUE RIZVI

TARIQUE RIZVI (Querist)
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11 October 2020 Respected Lekhraj Sood Sir, till what date of the month one should wait for GSTR-A because the the service provider or seller will file GSTR-1 on or after 11th of the month. Should I wait upto 20th of the month because due to certain reason, GSTR-1 could be filed late. I always appreciate your best guidelines. Tks with kidest regards, yours tarique rizvi 982 1630 130

Lekhraj sood

Lekhraj sood (Expert)
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12 October 2020 Thanks for the acknowledgement Tarique.
You can wait ad see 2A just before filing 3B,no problem in that. However, soon 2B will have to be referred for ITC. Notification is expected on this.

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