as per gst portal our itc reflection in GSTR2A but our some supplier filed returns after due date so this perticular itc don't reflact in GSTR2B.
so iwill claim this itc???
Exactly Right. But variation with GSTR 2A -5% allowed as per Act.
Technically you can Ji, As per law -you cannot.
You, intimate the suppliers about the same for non-filing.
After filing them, you file the GSTR 3B -Return.
That's the solution, from my side.
claim 95% next month, it is the best possible option according to act
There is a provision to claim 5% ITC on provisional basis. If the amount is falling under this 5% criteria then you can claim such ITC in the current month. Else claim it in the subsequent month
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
