banner_ad

About GSTR 2A

220 views 3 replies
I have a question regarding GSTR 2A set off.

Some vendor submitted there GSTR 1/5 but not filed yet. Amount showing in our GSTR2A (GSTR1 filling status =N) in that case, Can we claim the input tax credit.

Please Suggest.

Thanks,
Pandurang Jadhav
9527517182
Replies (3)
As per GST no...


But, You can consider filing details with the supplier and take itc as per discussion...
Thanks

You can claim such credit on provisional basis. But please note this amount should not be more than 10% of your actual ITC.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details