INPUTS OF NOVEMBER 2019
This query is : Resolved
TARIQUE RIZVI
(Querist)
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.
Udaya Chandran
(Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- GST input credit on commercial property
- Nursery business
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Section 269ST applicability for capital introduced by partner to his partnership firm
- Capital gains in IT returns
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
