INPUTS OF NOVEMBER 2019
This query is : Resolved
15 December 2019
Respected sir,
We have paid professional fees to our CA a sum of Rs 15000 as upon which we had to pay Rs 2700 @ 18% IGST on 11-11-19 cleared on 14-11-19 but it is not reflecting in GSTR-2-A for the month of November 2019 Can we take ITC of Rs 2700 in GSTR-3-b for the month of Nov 2019.
Please guide me sir and oblige.
We have paid professional fees to our CA a sum of Rs 15000 as upon which we had to pay Rs 2700 @ 18% IGST on 11-11-19 cleared on 14-11-19 but it is not reflecting in GSTR-2-A for the month of November 2019 Can we take ITC of Rs 2700 in GSTR-3-b for the month of Nov 2019.
Please guide me sir and oblige.
16 December 2019
Irrespective of the individual invoices, whether uploaded or not in GST portal, you can take ITC of 20% more of the invoices uploaded/appearing in GSTR 2A as an aggregate.
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