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Gstr 2A non reflected credit


Nikita Jadhav (ca student)     08 November 2019

Nikita Jadhav
ca student 
 3 likes  96 points

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Does we have to take only 20 % of itc which is not reflected in gstr 2A

prasad Nilugal (Accountant and GST Practitioner . )     08 November 2019

prasad Nilugal
Accountant and GST Practitioner .  
 305 likes  4590 points

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Yes ,  Its applicable form 9/10/2019   , refer  notification 49/2019 ( C.T)   dt  9/10/219

Confirm with  others also.

keshava Tantry   08 November 2019

keshava Tantry

 2 points

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If supplier files GSTR1 quarterly,should receiver claim quarterly basis if he files GSTR1 regularly,pls clarify

avater

RAJA P M ("Do the Right Thing...!!!")     08 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8293 likes  113461 points

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Yes... I agreed to Mr Prasad Nilugal's view...


@ Mr. Keshava Tantry.,

You can consider/Colculate the same Quarterly wise...

1 Like
avater

Nikita Jadhav (ca student)     08 November 2019

Nikita Jadhav
ca student 
 3 likes  96 points

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Means we shall take full credit each month.
what if we take credit monthly and that is not reflected in gstr 2A qtrly.
shall we then reverse 80%

avater

RAJA P M ("Do the Right Thing...!!!")     08 November 2019

RAJA P M
"Do the Right Thing...!!!" 
 8293 likes  113461 points

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Yes... You can. But, Consider the ITC in that quarter. Also insist Your supplier for filling their GSTR 1 return and GSTR 3B return... You have more time


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