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Gstr 3b and gstr 2a


The Impulsive Shop   14 September 2020

The Impulsive Shop

 1 likes  41 points

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Supplier uploaded bill for july 2020 on 16 aug 2020
Can i take input for that in july gst3b if i file gstr 3b after 16 aug 2020 and i will pay interest and late fees as applicable??

avater

CHANDAN BAG   14 September 2020

CHANDAN BAG

 2 likes  19 points

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Of course I can

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CA Akshay Hiregange (Partner Designate - Audit)     14 September 2020

CA Akshay Hiregange
Partner Designate - Audit 
 143 likes  2097 points

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Please keep in mind interest is applicable on net liability, i.e. interest on cash liability only. Late fees would be applicable as is. 

Also notif. 30/2020-CT allowed to take credit without matching ITC in GSTR 3B to GSTR 2A for the period Feb - Aug 2020 with a condition that it is done cumulatively during Sept 2020 GST returns. 

avater

Sagar Patel (Tax and Business Consultant)     14 September 2020

Sagar Patel
Tax and Business Consultant 
 985 likes  11091 points

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Yes, you can take ITC of same...
not required to pay any interest and late fee.

avater

CA Haritha Komma (Chartered Accountant)     16 September 2020

CA Haritha Komma
Chartered Accountant 
 77 likes  1147 points

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If that bill is accounted in your books in July itself, credit can be taken in GSTR 3B of July itself..


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