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Delay in Purchase Bill filing



Purchase bill dated 10 Jan 2018 has not been posted in Feb returnNow I want to claim input tax on it. Is it possible to show this bill in March re0turn to claim credit??
 
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NOTHING BUT NAVEEN CHAND

YES, U CAN CLAIM IN THE GSTR 3B MARCH 

 
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YES U CAN CLAIM CREDIT OF INPUT TAX IN MARCH GSTR 3B

 
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So what is purpose of GST R 2A?
 
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"Do the Right Thing...!!!"

Yes... You can claim ITC for the Purchase bill if you are missed in Feb...
 
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Yes you can claim..

Its my personal opinion, if anybody have different view then views are welcome. thanks. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
 
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ACCOUNTS PROFESSIONAL

Sir take the input in 3B, but book the same in Ur book account 10 Jan , as when the gstr2 get start filing u can show the there in.
if suppose u did not take the input in Feb 3b, ur credit ledger will not match with Ur books of account.
 
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NOTHING BUT NAVEEN CHAND

Originally posted by : RAJA P M
Yes... You can claim ITC for the Purchase bill if you are missed in Feb...

GSTR 2A IS ONLY VIEW TYPE RETURN ... WHERE THE SUPPLIER SEE ONLY INVOICES OF COUNTER PARTY FOR WHICH ITC CAN BE CLAIMED 

 
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"Do the Right Thing...!!!"

Originally posted by : NAVEEN CHAND



Originally posted by : RAJA P M



Yes... You can claim ITC for the Purchase bill if you are missed in Feb...





GSTR 2A IS ONLY VIEW TYPE RETURN ... WHERE THE SUPPLIER SEE ONLY INVOICES OF COUNTER PARTY FOR WHICH ITC CAN BE CLAIMED 

What is this Bro...
 
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Dear Sir,

I am also confused ?? what is the meaning of GSTR2-A, in absent of GSTR-2.

if some one has not upload invoice in GSTR -2-A, than what about input credit ??

Can we claim input credit, if supplier has not show invoice in GSTR-1 and vice versa in our GSTR-2-A ??

please guide..

 

 
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