ITC CLAIM IN GSTR 3B

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ADVOCATE
160 Points Posted on 14 May 2021

Can i claim ITC in GSTR 3B? if Supplier /Distributor has not filed his GST RETURN Or mistake to entry Invoice in His GST RETURN ?

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On 14 May 2021 at 12:58 Report
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You can claim Input Tax Credit (ITC) in your GSTR 3B, but only if your supplier has filed their GST return and correctly entered the invoice. While a provisional credit might be available under specific conditions, it's crucial to ensure your supplier's compliance for full ITC claims.

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Chartered Accountant
24588 Points Posted on 14 May 2021
No you cannot claim until return has been filed by supplier
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On 14 May 2021 at 14:20
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CMA
13117 Points Posted on 14 May 2021

You may claim a provisional credit u/r 36(4) up to 5% of GSTR2B. However, at present, this rule is relaxed for Apr 2021 and would be cumulatively applicable for May 2021.

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On 14 May 2021 at 14:33
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BUSINESS DEVELOPMENT MANAGER
1697 Points Posted on 14 May 2021

You can  claim ITC in GSTR3B

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On 14 May 2021 at 17:14

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