GSTR-1 filed with all invoices for January, GST paid but GSTR-3B nil return filed

As it is already reflected in the previous GSTR 2A credit cannot be denied. Although if and when notice comes the facts of the case needs to be substantiated. (Show 2 months ITC reconciliation - books vs GSTR 2A).

As GSTR 2A is a dynamic return this issue arises. In the new returns ANX2 all details uploaded for the month after 10th will appear in the next month return so ITC for a period will be clear.

Alternatively you can write to the department that such credits are being claimed as all conditions are being satisfied and request a response if any discrepancies are there. 

Hello Eswar,

Your query is very practical.

There are practical issues which will be resolved from April 

Dear eswar my answer is more practical more the present scenario considering practical difficulty. Hope it helps

It's not double payment.You can adjust the ITC once it appears in 2A.

Pay through cash ledger now and adjust through credit ledger later

Why the govt has given quarterly option??

If they were changing ITC ,they should have amended this also

Let we suffer few more weeks or months.

There are many practical issues in GST

How long we need to wait??

As per previous reply,Again new return s from April .GSTR-3B And GSTR-1??

Another new hurdle for small tax payers...

https://www.caclubindia.com/forum/gstr-1-filed-with-all-invoices-for-january-gst-paid-but-gstr-3b-nil-return-filed-543582.asp

GSTR-1 filed with all invoices for January, GST paid but GSTR-3B nil return filed

Read more at: https://www.caclubindia.com/forum/gstr-1-filed-with-all-invoices-for-january-gst-paid-but-gstr-3b-nil-return-filed-543582.asp?offset=3

Hope this was the question.

To avoid practical problems on last day, you must start uploading well in advance

For quarterly returns the invoices cannot be uploaded on monthly basis, only in the last quarter

 It is an inherent Gap in the law which has not been addressed. What is not possible cannot be expected to be followed.