My GST consultant did not claimed ITC from April, 2020 till June,2020 even when shown in GSTR2B of that month, however he claimed ITC of the September, December month.
1. So can I claim the ITC of those months in the GSTR3B of December,2020?
2. If so how?
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ITC CLAIM OF Previous Months
Replies (10)
Quick Summary
Yes You can claim ITC
But firstly check whether those ITC are eligible ITC or not? ITC available in GST2 Is not the conclusive evidence that one should take ITC.
And if it is eligible ITC then you can ask your consultant to take those ITC. IT Can be taken by showing the same in other available itc at the time of filing 3B for December.
But firstly check whether those ITC are eligible ITC or not? ITC available in GST2 Is not the conclusive evidence that one should take ITC.
And if it is eligible ITC then you can ask your consultant to take those ITC. IT Can be taken by showing the same in other available itc at the time of filing 3B for December.
Alright sir .those itc were for the advertisement of my business in facebook
Yes same is available.
Yes you can claim whole ITC in the month of December
Credit ledger balance we can tranfer to cash ledger??
No you can't
What is the difference between GSTR -2A and GSTR 2B
GSTR 2B SHOW ITC UPTO DUE DATE OF GSTR -1 WHILE GSTR 2A SHOW DETAILS OF ITC UPTO DATE
In case we have claimed ITC as per our purchase report, not in the GSTR- 2B
What will happen..
What will happen..
As per Rule 36(4) you have to reverse excess ITC claimed.
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