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Gstr 3b and gstr 2a

The Impulsive Shop   14 September 2020

The Impulsive Shop

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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??


CHANDAN BAG   14 September 2020


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Of course I can


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

CA Akshay Hiregange
Partner Designate - Audit 
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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. 


Sagar Patel (Tax and Business Consultant)     14 September 2020

Sagar Patel
Tax and Business Consultant 
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Yes, you can take ITC of same...
not required to pay any interest and late fee.


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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