Input credit claimed eligible
This query is : Resolved
Quick Summary
10 October 2020
A gst registered regular scheme dealer purchases of goods april-2020 Input credit claimed shown in gstr3b .but selling supplier goods shown in gstr1 July -2020 upload.
Question:
Dealer input credit claimed shown in April-2020 gstr3b eligible in gst act.
Question:
Dealer input credit claimed shown in April-2020 gstr3b eligible in gst act.
10 October 2020
Yes, input credit claimed shown in April-2020 gstr3b eligible in gst act.
10 October 2020
Yes no problem but the total credit is allowed only to the extent of 110% of appearing in 2A in September 2020.
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