Input credit

132 views
User Avatar

Student CA IPC / IPCC
214 Points Posted on 18 December 2020
My supplier file GSTR 1 quarterly so there is no input shows in 2A. Can I claim ITC on 3B ????
0 Reply Share Follow
On 18 December 2020 at 11:19 Report
Replies (2)
Quick Summary
This discussion addresses whether input tax credit (ITC) can be claimed on GSTR-3B when a supplier files their GSTR-1 on a quarterly basis, meaning it won't appear in GSTR-2A. The consensus is that you cannot claim ITC in such scenarios.

User Avatar

Practice
4510 Points Posted on 18 December 2020

No You are not Claim ITC in GSTR- 3B

Reply
On 18 December 2020 at 11:42
User Avatar

Accountant
3662 Points Posted on 19 December 2020
No, you can not claim ITC
Reply
On 19 December 2020 at 01:09

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. GST IDS Refund – Statement 01A: Invoice Not
  2. TDS deposit code & TDS return
  3. AIS VS GST Mismatch- FY 2025-26
  4. Gross total income
  5. Export Compliance
  6. Sale of plots in open land
  7. Income tax query
  8. Best CA Inter coaching in laxmi nagar
  9. HOW TO SELL SHARES OF PRIVATE LIMITED COMPANY SOME
  10. Unregistered Association of Persons (AOP) Agreemen

More recent discussions | Post

Related Topics :

Loading