Input Credit disallowed claimed in GSTR 3B

This query is : Resolved

Mahabir Prasad Agarwal (Querist)
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28 December 2020 I try to file GSTR 3B for Nov.2020. GST portal is disallowing ITC claimed by me. The suppliers from which I received ITC file their GSTR 1 on quarterly basis. As such, GSTR 2A does not show the said ITC and the portal is disallowing me the same Now, how can I file I my GSTR 3B ?

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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28 December 2020 What is the reason for disallowing the same in GSTR-2B ?

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
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28 December 2020 The suppliers from which I have received ITC files his GSTR 1 on quarterly basis. And for the November month, he has not filed his GSTR 1, hence not showing in GSTR 2A.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)
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28 December 2020 Well then, the GSTN Portal is not disallowing you the ITC, it is just the case of delay in uploading the said Invoices by Vendor. You can claim the as per books of accounts or follow the GSTR-2B...

Mahabir Prasad Agarwal

Mahabir Prasad Agarwal (Querist)
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28 December 2020 The vendor is not delaying to upload his invoices. He had chosen the option to file GSTR -1 quarterly only .As such, he can't upload his sales invoices monthly.

Lekhraj sood

Lekhraj sood (Expert)
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28 December 2020 It should not be disallowing. It will only show the figures in red. But you can claim ITC as per what is appearing in 2B/2A in accordance with rule 36(4).

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