GSTR 3b related


This query is : Resolved 

Quick Summary
If your client is registered under the QRMP scheme, they should file an IFF for July to allow their vendor to claim Input Tax Credit (ITC). The client will then file their GSTR-3B for the July to September quarter in October. This means the vendor can indeed claim ITC on their June GSTR-3B based on the July IFF filing.

(Querist)
02 August 2025 our client is registered in QRMP, then our client should file IFF for July month for giving ITC to his vendor now and will file GSTR-3B for (July to sep) month in October. So Query is that CAN vendor claim ITC on the basis of GSTR-2B in his June GSTR 3B?

02 August 2025 Yes, allowed.

24 September 2025 Good Luck...


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