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Gst 9 input tax credit

ITC / Input 273 views 2 replies

venkata krishna reddy

chartered accountant

792 Points Joined January 2013

this is for my one client.....

ITC as per GSTR-3B Rs.485452/- but ITC as per GSTR-2A Rs.124580/-. now what i do.

my dealers says that already we file GSTR-1 so we are not revise that purchase details (dealers file without entering my GST number in GSTR-1).

Replies (2)

KUNAL J KULARIA

Article Assistant

16 Points Joined December 2015

You can claim but you should satisfy the condition given in section 16 of the act regarding the ITC to be Availed

Shivam RC

Student

23688 Points Joined November 2017

The last date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dtd. 26.08.2019; issued.