Menu
Gst itc query
any notification of itc gstr2a credit taken in gstr3b
Replies (5)
Please elaborate your query
Yes, notification 13 /2021 1st May come as per rule 36 (4) you no need to shown gstr 2a for gstr 3b April month
If GSTR 1 for Apr'21 is 26th May,so how can we take GSTR 2B as ITC for GSTR3B in 20th May'21.
GST site says that 2B will be available after 28-5-2021 Then How 3 B can be filed up to 20-5-21 ? Some persons have not filed GSTR-1 , They will file LATE. As such 2A is also not showing all credits. Under such circumtances How we sould file 3B for Apr.21.
Recent Threads
- Built a tool to automate Bank Statement to Tally e
- Normal Register in GST in delhi in gujarat no rece
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
Related Threads
CAclubindia
