Dear Sir,
No. of 99 Invoice are booked in tally and GSTR 2A Auto populate Show 99 Invoices so i Done my GSTR 3B for the October 2019 month but after return i found 1 more Invoice from supplier so my two questions for how to take my pending ITC :-
1. If 1 more invoice show in GSTR 2A Auto populate after done our GSTR 3B ?
2 . If 1 more invoice not show in GSTR 2A Auto populate after done our GSTR 3B ?
Menu
20% ITC Rule Confusion
Replies (3)
1. Can be claimed in your subsequent 3B
2. Can be claim only if it is get reflected in 2A .
2. Can be claim only if it is get reflected in 2A .
Ok but foreg inv uploaded by supplier in oct but we missed and claimed in November 3b ..then this AMT is also to be taken while ascertaining AMT as per rule of 20 % or this amts of prior month invoice to be excluded and only Nov invoice total to be taken for comparing with 20 % on gstr2a
NO. no need to compute the missed invoice for oct-19 claimed in nov.19 for november month 20% calculation
Recent Topics :
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
Related Topics :
CAclubindia
