About GSTR 2A

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55 Points Posted on 21 September 2020
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
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On 21 September 2020 at 17:03 Report
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Quick Summary
This discussion addresses a query about claiming input tax credit (ITC) when a vendor has submitted their GSTR 1/5 but not yet filed it. While typically not allowed as per GST rules, provisional ITC can be claimed, capped at 10% of your actual ITC. It's advisable to follow up with the supplier to ensure timely filing.

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"Do the Right Thing...!!!"
128157 Points Posted on 21 September 2020
As per GST no...


But, You can consider filing details with the supplier and take itc as per discussion...
1 Reply
On 21 September 2020 at 17:39
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55 Points Posted on 21 September 2020
Thanks
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On 21 September 2020 at 18:12
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CA
1258 Points Posted on 28 September 2020

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

1 Reply
On 28 September 2020 at 17:24

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