GSTR ITC relationship

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This discussion clarifies when a business can claim Input Tax Credit (ITC) even if their supplier has filed their GSTR-3B late, particularly for those under the QRMP scheme. While GSTR-2B is a key indicator for claiming ITC, businesses must be prepared to reverse the credit if the supplier's final return doesn't support it.

deepak

deepak (Querist)

22 July 2025 Our client is registered monthly GSt filing and his vendor gave the credit of April month in IFF on time in may month but he filed GSTR-3B in July month bcz vendor opted QRMP scheme.So CAN our client consider ITC of April month in may month if vendor filed GSTR-3B return in July month(apr-june)?.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

23 July 2025 Yes, eligible..

deepak

deepak (Querist)

23 July 2025 our client received ITC in April month GSTR-2B but in APRIL MONTH GSTR-2A shows that vendor has not filed GSTR-3b of april month. bcz vendor registered under qrmp scheme. in such situation also CAN OUR CLIENT claim ITC as per GSTR-2B received ITC in APRIL MONTH?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

23 July 2025 Yes, he can claim based on GSTR 2B' but need to reverse it if the same is not supported by the supplier in Quarterly return.

deepak

deepak (Querist)

23 July 2025 YES Supplier GSTR-3B filed in july for (APR- JUNE ) but only April month status shown as not filed GSTR-3B in our GSTR-2A, because Supplier registered under QRMP scheme. in such situation CAN our client claim ITC as per GSTR-2B received for april month?

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)

25 September 2025 Good luck...

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