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GSTR 3B ITC
ITC claiming rules for 4A (3).
Replies (8)
Quick Summary
To claim itc in gstr 3b per rule 36 (4) of Cgst Act
The tile gets Red as any amount is entered.
That is because you are claiming more ITC than what is being shown in GSTR-2B.
For April 2021 there is a relaxation that you can take ITC provided such ITC gets shown in GSTR-2B of May 2021.
Download your GSTR-2B and check which all vendors have filed their returns. Those who haven't filed communicate them to file your invoices.
For further query you can mail me
Supplier is unregistered i.e. he is not filing the return.
In GRTR 3B
3.1 (d) I have paid the tax as reverse charge.
and the same I need to take the ITC in GSTR 3B
4A (3).
system is not allowing the same.
In GRTR 3B
3.1 (d) I have paid the tax as reverse charge.
and the same I need to take the ITC in GSTR 3B
4A (3).
system is not allowing the same.
Take ITC if it is under RCM.
System will color the box red but it will allow ITC. Make sure you have paid the same amount table 3.1 under RCM row,.
There will be no repercussion in taking such ITC
In case of RCM
If amount is paid in April 2021 in table 3.1 under RCM row,
when it would be correct to take ITC of the above case,
1) Same month (April) or
2) next month ( May).
If amount is paid in April 2021 in table 3.1 under RCM row,
when it would be correct to take ITC of the above case,
1) Same month (April) or
2) next month ( May).
Take ITC in the same month
Thanks
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