if I applied form ITC-01. my ITC amount is displayed in my credit ledger in GST portal ?.
my doubt is, my supplier shown it as an B2C in his GSTR 1. How my ITC amount is displayed in my GSTR2?.
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Replies (6)
Quick Summary
Through ITC-01
ITC which is reflected in your ECL because you have filed the ITC 01.
My ITC amount is displayed in my credit ledger in GST portal ?
- Yes... It's shown Your ECL...
How my ITC amount is displayed in my GSTR2?
- It's not showing in Your GSTR 2A. But, it's shown in ITC-01. Also it will rectify by You with supporting documents.
- Yes... It's shown Your ECL...
How my ITC amount is displayed in my GSTR2?
- It's not showing in Your GSTR 2A. But, it's shown in ITC-01. Also it will rectify by You with supporting documents.
Can I utilized my itc-01 credit ledger amount for my liability of gst3b.
Yes... You can utilize Your output liability...
(Dear., Then Why it will be taken through ITC-01 form )
(Dear., Then Why it will be taken through ITC-01 form )
Mr Raja P M
I am started business on 1/7/18. RETAIL BUSINESS OF DRESS SHOP.
I want registered gst now, because of my customer and my supplier fource and I don't cross threshold limits for registration. my doubt is if I registered now can I get ITC on my before purchase of goods n services.
and would I pay gst on my previous sales of goods
please guide if any issue is thr
I am started business on 1/7/18. RETAIL BUSINESS OF DRESS SHOP.
I want registered gst now, because of my customer and my supplier fource and I don't cross threshold limits for registration. my doubt is if I registered now can I get ITC on my before purchase of goods n services.
and would I pay gst on my previous sales of goods
please guide if any issue is thr
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