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 Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
