GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC.
We did GSTR-3B on 18th but the but the seller filed GSTR-1& 3B on 20th with delay.
We didn't claim ITC since it was not displaying in GSTR-2A.
We have contacted GST they said you can claim in subsequent months.
Is there any alternative way??
Menu
GSTR-1 and 3B filed but after filing GSTR-2A reflects additional ITC
Replies (6)
Quick Summary
You can clam Next Month Gst retun sir
But if you want to claim ITC then it should reflect in 2A .Right??
It must reflect in 2A but unavailed can be taken inexcess of 2A..
Can we mail to relax small tax payers from applicability of ITC restriction
Yes.You can email to CBEC, FMO.Atleast they should relax for small tax payers turnover upto 1.5crores.
If they do this then your problem will be solved
How to add outward supply after filed gstr1
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
