ITC Availed
This query is : Resolved
18 December 2020
From Nov On ward Which ITC Availed in GSTR -3B. Auto Populated ITC of 3B which data as per 2B or ITC show in GSTR -2A .
My Question is if Supplier Filed GSTR -1 Dated 13-12-2020 which reflated in 2A but not reflated in GSTR -2B it show in GSTR -2B next Month Can i Eligible for ITC. Because the amount is huge.
Kindly Guide ASAP
My Question is if Supplier Filed GSTR -1 Dated 13-12-2020 which reflated in 2A but not reflated in GSTR -2B it show in GSTR -2B next Month Can i Eligible for ITC. Because the amount is huge.
Kindly Guide ASAP
27 December 2020
Yes...why not..you can take ITC Credit based on Books of accounts as well and you should be correctly pay taxes on Self Assessement basis and should have all the records and explinations for any query or future assessements on GST.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
