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Doubt on ITC
dear sir jaise maine purchase kiya hai but Mera purchase ka bill 2A me show nahi ho raha hai to kya mai apni 3B me itc le sakta hu aur agar supplier bhul gya bill dalna ya koi reason ho wo return me nhi dala Mera bill to mai kya karu please sir help me
Replies (9)
Jitna itc apko 2A main dikh rha hai uska 10% extra he lay sktay hai
apnay dealer ko bolo ki wo gstr 1 file karay taki apka purchase bill 2A main show honay lagay
apnay dealer ko bolo ki wo gstr 1 file karay taki apka purchase bill 2A main show honay lagay
ITC can be availed based on invoice as the Rule 36(4) compliance i. e availing 110% of ITC reflecting on 2A can be made on cummulatige basis upto sep2020 (CoVID relaxation)
Agar Woh Bhool Gaya hai toh usay bolo ki APNI agli GSTr 1 main declare Kar dey.
Sir agar supplier Mera bill kisi reason Gstr1 me nahi daal paya ya Mera bill cash me daal kar return file kar diya ya wo apni returns hi nahi file kar raha hai aur mera bill bhi nahi show hua to kya mai apni itc nahi le sakta boliye
nahi...... phir aap us per itc avail nahi kar saktey
Agar hum apne purchase ki sari itc le le 3B me aur kisi party ne do bill chor diya mere uske baad bhi hum puri itc le liye apne to kya hoga fir
To aap ush bill Ka ITC reverse Karo with Interest
Kitna interst
Yes you can take ITC in this case. But it will be subject to the 10% provisional ITC rule. Also please note from February 2020 to August 2020 this 10% provisional ITC rule is not applicable. It will 10% on cumulative basis in September 2020 filing
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