i am quarterly regular GST return filler.
in november , my ITC as per books is 80,000 and my collected gst is also rs 80000, but as per GSTR2A my ITC is zero, because i purchase only from quarterly fillers and they are not ready to file returns monthly. should i pay RS. 80,000 this month.. is there any other option?
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Gstr3b 20% ITC
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No you dont have to pay 80000 this month. For more info, Kindly post your query on Profsindia.com forum section for more elaboration of Query.
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