File FORM ITC-01 of amount 150000/-.
my doubt is :-
a. is it's reflect my ITC amount in GSTR2?.
b. how can i utilize ITC-01 amount in GSTR3B?.
C. if it's reflect in GSTR2, how my supplier will file GSTR1 as B2C. how I take ITC
PLZ guide me 🙏..
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CLAIMING OF ITC
Replies (3)
A. is it's reflect my ITC amount in GSTR2?.
- No it's not showing in GSTR 2A. But It's showing in ITC-01 Form.
b. how can i utilize ITC-01 amount in GSTR3B?.
- Its showing Your Electronic Credit Ledger. You can utilize as per inwards.
C. if it's reflect in GSTR2, how my supplier will file GSTR1 as B2C. how I take ITC...?
- See 1st ans.
- No it's not showing in GSTR 2A. But It's showing in ITC-01 Form.
b. how can i utilize ITC-01 amount in GSTR3B?.
- Its showing Your Electronic Credit Ledger. You can utilize as per inwards.
C. if it's reflect in GSTR2, how my supplier will file GSTR1 as B2C. how I take ITC...?
- See 1st ans.
Thank you so much sir 🙏
You are most welcome Dear...😊
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