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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.
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