Understand to take GST credit, wef Jan 22, PO to include that payment if GST on Invoiceto br post 11 th of succeeding month and it's reflection in GSTR 2B and return in GST1.
PLEASE ENLIGHTEN
Menu
GST CHANGE WEF Jan 22
Replies (1)
You can only claim ITC in your GSTR-3B for the portion that appears in your GSTR-2B. If a supplier misses the cut-off (the 11th) and files after that date, their invoice will show up in your next month's GSTR-2B, and you should claim that ITC in your next month's GSTR-3B.
Recent Topics :
- GST ITC april 22
- GST PAYMENT REGARDING
- GST Consultation Required – June–Augus
- TDS Code for Salary Payment to Non-Resident Intern
- TDS on property
- Company data for software
- Car purchase to be eligible for ITC
- GST Refund on payment to builder
- TDS u/s 194Q on electricity supply by DHBVN etc.
- Subject: Can I Apply for Fresh GST Registration on
Related Topics :
CAclubindia
