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Itc claim but.

ITC / Input 196 views 7 replies

Chandan Deo

45 Points Joined August 2018

if in gst 2a shows purchase and I filled 3b bill for that month, is it against the GST law?

Replies (7)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Can't understand Your query...!

Can You elaborate with some details of Your query...?

Let's an example.
I filled nill return in Feb 2020 for the month of nov2019 (late file) but I claimed itc for the same month (Nov 19). itc reflected in 2A . question is that claiming itc is against the GST law of I filled nill return ?

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Yes... No problem for Your filings.
As per GST rules we can claim ITC for the FY 19-20 up-to Sep-20 GST returns (20/10/2020** the dates are now changed state wise).
So, You claim ITC as per GST act...

But,
Why You filed nil return & when You filed that nil return...?

Piali Roy Chowdhury

605 Points Joined July 2019

There's no problem with regard to claim ITC. But Why did you filed Nil Return ???

Chandan Deo

45 Points Joined August 2018

Zero sale in that month.

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Okay... Sale is zero.

But, What about inwards details...?

in case zero sale but, you received inwards then better way to file inwards details. It's good for future compliance...

Note : No more gst problem as Your 1st query. I asked Your details why you filed nil return.

Okay... GOOD LUCK...