As a measure of caution, I do not feed GST input credit in GSTR-3B. The reason is that some suppliers are yet to file GSTR-1 from August. Once GSTR-2 is enabled, I want to accept invoices posted by suppliers and feed GST input credit eligibility, which will go and sit in GSTR-3. Can I do this i.e. not feeding input credit in GSTR-3B but feeding through GSTR-3 via GSTR-2, once GSTR-2 is enabled.
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Can input credit be entered in gstr3 without in gstr3b
Replies (6)
Just a small discuss to you about the GSTR 2 and 3....
In case Upto March the GSTR 2 and 3 returns is no more. Both returns will be start from April onwards then What is your exact preparation of returns....?
Why you not show the inputs in GSTR 3B?
In case Upto March the GSTR 2 and 3 returns is no more. Both returns will be start from April onwards then What is your exact preparation of returns....?
Why you not show the inputs in GSTR 3B?
As a businessman, i will prefer claiming legitimate ITC in GSTR3B and pay the balance liability by cash rather than not claiming the ITC in fear of supplier's failure of filing his GSTR1. Claiming ITC is better than loosing ITC in that return filing period. What will happen if Supplier does not file his GSTR1 ? The recipient will have to pay ITC claimed plus interest ... thats it. Take the ITC in your gstr3b as Supplier has issued gst bill to you, onus is on supplier to file his Gstr1 in time.
1. I have to struggle a lot in pressuring some suppliers (mobile operators and bank) to upload invoices in their GSTR-1 and for Nov, still mobile operator has not uploaded. They also do not care about correct invoice date. Further, BSNL has not uploaded even for Aug.
2. I think, GSTR-2 and 3 are merely deferred and not withdrawn for periods upto March.
| Originally posted by : ASHISH PALLOD | ||
 |
As a businessman, i will prefer claiming legitimate ITC in GSTR3B and pay the balance liability by cash rather than not claiming the ITC in fear of supplier's failure of filing his GSTR1. Claiming ITC is better than loosing ITC in that return filing period. What will happen if Supplier does not file his GSTR1 ? The recipient will have to pay ITC claimed plus interest ... thats it. Take the ITC in your gstr3b as Supplier has issued gst bill to you, onus is on supplier to file his Gstr1 in time. |  |
Yes... I agreed...
But, Not reflect in GSTR 3B...
| Originally posted by : Ramachandran S | ||
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1. I have to struggle a lot in pressuring some suppliers (mobile operators and bank) to upload invoices in their GSTR-1 and for Nov, still mobile operator has not uploaded. They also do not care about correct invoice date. Further, BSNL has not uploaded even for Aug. 2. I think, GSTR-2 and 3 are merely deferred and not withdrawn for periods upto March. |
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Yes.. You are correct...
The Banking sector and Telephone operators not updated our details and not file his GSTR 1...
But, Balance details may be calculated...
What I want to know is whether I can enter input credit eligibility in GSTR-3 via GSTR-2, if I deliberately do not enter it in GSTR-3B.
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