Inputs credit

155 views 2 replies
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
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details