A registered dealer itc claim taken as per gstr2b every month.some of our vendors some times file after cutt of date 20th .but dealer itc not taken same month pay cash ledger amount.
question:
any remedy itc claim procedure.
Menu
Itc doubt gstr3b
Replies (4)
The same can be claimed only when reflected in the auto populated details at GST Portal.
And remain itc claim next month as per 2B.
ITC can be claimed only if it reflect online
Every month follow as per GSTR-2B.
Recent Topic
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
- Clarification Needed: Reporting Accrued vs Paid FD
- TDS on prize given to participants in Livestock sh
- TDS related matter - 194 IA
- Research: How do CA firms handle GSTR-2B reconcili
- CA FINAL FR IndAS 33 Illustrtion 14
- Taxation on Sale of old Jewellery Received at Marr
Related Topics
CAclubindia
