ITC As per 2B wef 01st Jan 2022
This query is : Resolved
arvind chouhan
(Querist)
22 February 2022
can we take ITC as per 2B for Goods in Transit?
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.
regards
Arvind
means return filed by supplier & goods dispatch but in transit at end of month, in this case can we such itc in 3b for said month or in month of actual receipts of goods.
if availed in receiing month then there is diff in 3b vs2b.
regards
Arvind
CA R SEETHARAMAN
(Expert)
22 February 2022
Claim ITC for the said month if material is received on or before the date of filing GSTR 3b.
It can be claimed in the month of receipt it will not be considered as difference.
It can be claimed in the month of receipt it will not be considered as difference.
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