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Delay in Purchase Bill filing

Abhishek Chauhan (student trainee) (23 Points)

13 March 2018

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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9 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 13 March 2018

YES, U CAN CLAIM IN THE GSTR 3B MARCH

Rahul Prajapati (Student) (2282 Points)
Replied 13 March 2018

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

Abhishek Chauhan (student trainee) (23 Points)
Replied 13 March 2018

So what is purpose of GST R 2A?

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 13 March 2018

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

Aashish Sachdeva (839 Points)
Replied 13 March 2018

Yes you can claim..

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

Pankaj Rawat (GST Practitioner) (55030 Points)
Replied 13 March 2018

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.

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 14 March 2018

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

RAJA P M ("Do the Right Thing...!!!") (127058 Points)
Replied 14 March 2018

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