Please note that i have purchase goods from qtrly filling Gstr 1
therefore in the current month how i can claim input in gstr 3b for this person
Menu
Input Claim For Qtrly filling GSTR-1
Replies (3)
It doesn't effect you. you can claim input current month itself.
I had the same doubt..so as per my understanding gstr2a will not reflect the ITC amount..so the recepient has to enter manually while filing gstr3b... am I right ?
As per section 16(2) of the CGST act 2017 you have fulfill following conditions to Claim ITC
1) you must have valid Tax Invoice with correct GSTN no of the supplier
2) you must received Goods or Service
3) Supplier must pay Tax to Govt account collected from you
4) you must file return
As per new rule Invoice should reflect in GSTR 2A .
Recent Threads
- About CMP -08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
- Heard & Seen Around – Your Daily Economi
- ITC restriction for Food manufacturing units
- Consortium Partnership: GST and TDS query
- Luxury premium car - Lease or Loan
- Income tax act 40 A (3)
- Transmission of deceased's shares in physical form
Related Threads
CAclubindia
