I am having partnership firm. For month of Nov 19 my books is showing ITC (cgst) of 8073 whereas ITC as per 2A is 4920. So should i take itc of rs. 5904 in 3B? In gstr 2a amount of rs.4920 includes itc of rs. 8 is of oct 19 invoices, should i consider this itc of rs.8 or i am not eligible to take this itc of rs. 8? In case of IGST books is showing itc of 60529 wheres in 2A of oct showing rs. 78707 & nov 19 it shows Rs.0, so can i claim ITC of 60529 or should i claim itc of rs. 94448 ? please specify rules of itc availability in case of old month itc i.e. ITC prior to Oct 19 for calculating ITC for Nov 19.
Menu
ITC credit to be claim in GSTR 3B
Replies (2)
Yes... You can claim October ITC in November.
For complete clarification in this regard kindly refer Circular 123/42/2019 GST 11/11/2019
Recent Topics :
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
Related Topics :
CAclubindia
