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???
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Gstr2b v/s gstr 2a
Replies (11)
When it's comes in GSTR 2B -That time you claim Ji.
If u say I will claim as per 2a???
Claim itc next month when it gets reflected in 2b.
Exactly Right. But variation with GSTR 2A -5% allowed as per Act.
Mismatch amount is very highly
any smooth way for claim itc???
any smooth way for claim itc???
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.
Only for the month 2b display input only otherwise 5% extra take due date not filing after next month you claim
Supplier allredy filed return after due date
itc allredy shown in our GSTR2A. but Gstr 2b calculated itc as on cut of date...
itc allredy shown in our GSTR2A. but Gstr 2b calculated itc as on cut of date...
claim 95% next month, it is the best possible option according to act
U may b communicate ur supplier,
to claim itc on respective goods/ services.
to claim itc on respective goods/ services.
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
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