Inputs credit

Hi, we have filed our gstr3b return Upto Mar 18 as per bills received, but Thier might be more input credit will show in our GSTR2 eg bank charges, airlines GST credit etc, against which we will never receive any bill copy in future, then how can we take credit for those cenvat if GSTR2 will not happen, can we take that leftover cenvat in our annual GST return and can change necessary changes into our books, kindly advice, Thanks
Replies (2)

YOU CAN GET THE DETAILS FROM GSTR2A AND BOOK ENTRIES

Yes... You can take Credit as per the GSTR 2A details.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 September 2026
CA/Semi-CA/BCom

Pravin Sarvaiya

Mumbai

CA Inter

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details