Hello everyone, what are the consequences if GSTR 3B is filed without following the 10% concept on ITC?
i.e, ITC claimed is more than the amount reflecting in GSTR 2A, as of now only some amount is reflecting in GSTR 2A and by 10th jan probably total amount will get reflected in GSTR 2A.
now, GSTR 3B is filed today without seeing ITC reflecting in GSTR 2A, does it become a problem?
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GSTR 3B filing issue
Replies (6)
Quick Summary
It is better to file your 3B after 11th of succeeding month.
you are not supposed to claim more ITC than in 2A. yes it will be a issue. you may get notice from tax officials.
after entering the dashboard and after selecting month u have a tab ITC CLAIM table. in that we can able to view ITC as per 3B and as per 2A.
you are not supposed to claim more ITC than in 2A. yes it will be a issue. you may get notice from tax officials.
after entering the dashboard and after selecting month u have a tab ITC CLAIM table. in that we can able to view ITC as per 3B and as per 2A.
Yeah, but mistakenly it was filed, so what to do now?
In my view, the ITC will be matched after 11 th only. if it reach your claimed ITC then no issues
I'm too thinking the same, let's see
Sir ,
in my case most of suppliers are in quarterly returns. they will fill return gstr1 by 31st jan
. so does it mean i have to claim all itc in feb ??
in my case most of suppliers are in quarterly returns. they will fill return gstr1 by 31st jan
. so does it mean i have to claim all itc in feb ??
No sir, we can only claim ITC when it is reflecting in GSTR 2A, as in your case you should file by paying from your pocket and can claim in next month returns
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