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
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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 .
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