Easy Office
LCI Learning

Input credit and GSTR2B

This query is : Resolved 

25 September 2020 We have proper GST bills in our purchase register for months of July and August but they are not appearing in GSTR2B for these months. Can we take ITC for these in August GSTR3b or we have to wait till they appear in GSTR2B?

25 September 2020 In my view you can take the credit subject to rule 36(4) compliance in september GSTR3B.



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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries