Regarding March20 Input credit not reflecting in GSTR 2A
This query is : Resolved
Quick Summary
Jagdish panchal
(Querist)
19 May 2020
a)I would like to file March 2020 Month Gstr 3B
b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.
c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.
Thanks in advance, to experts for resolving my query quickly
b)But Most of Input Gst credit are not reflecting in GSTR 2A Since due date extended our supplier might will file return on later date.
c)What shall we do , shall i avail full input credit even if same is not reflecting in gstr 2A For the month of March. is there any reference/notification which allows availment of full credit.
Thanks in advance, to experts for resolving my query quickly
Jagdish panchal
(Querist)
19 May 2020
Got answer for this - Please refer Point 3- Sub Point 7 of below government notification
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_136_6_2020.pdf
https://www.cbic.gov.in/resources//htdocs-cbec/gst/Circular_Refund_136_6_2020.pdf
21 May 2020
you can only claim upto 10% in excess of shown in credit shown in your GSR - 2A
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