Dear Experts,
I have selected QRMP scheme , Some of supplier has just file their GSTR 1 for Jan 21 in the month of June 21.
Due to this , I was kept on hold my GSTR 3B.
Now issue is that that input is showing in GSTR 2A , but my credit ledger is still Nil.
when I am going to offset above input on the basis of GSTR 2A, GSTR 3B showing red input, because this ITC figures are not showing in credit ledger balance.
What should I do? Please guide me.
Thanks in Advance .
Menu
ITC is showing im GSR 1 but Credit Ledger is not d
Replies (3)
The amount in credit ledger balance is reflected when you claim ITC on filing GSTR3B.
When Seller file his GSTR 1 the information captured in 2A & Buyer ( Recepient) is eligible avail credit only on those bill which are reflected in 2A .
So to avail Such credit you need to report it in your GSTR 3B return form
So to avail Such credit you need to report it in your GSTR 3B return form
Thanks ,Mr. Zafar and Mr. Rawat. When i am claiming this inputs in GSTR 3B , system force me to make the payment for this , because this inputs are not showing in credit leger.
Recent Threads
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
- After filing form 71 For TDS mismatch
- UNCLAIMED TDS REFUND QUERY
- Rcm payable which head
- Query of GST
- Long Term Capitalgains on sale of residential prop
- How Salaried Individuals Can Reduce Capital Gains
- NSTPI registration
- GST PAID IN DELHI
Related Threads
CAclubindia
