Can we claim gst ITC for MAY 2021 GST 3B return if GST 2A & 2B is not showing any details ?? I have few purchase bill but the same is not reflecting on either 2A or 2B.
Pls provide appropriate solutions.
Pushpraj (student) (161 Points)
19 June 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 19 June 2021
Rajamahendra Varma M.B.A.,LL.B
(Advocate and GST Practitioner)
(245 Points)
Replied 19 June 2021
CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 19 June 2021
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 20 June 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
There is a relaxation for the month of May 2021. You can claim the ITC as mentioned in your books. However, when you file GSTR-3B of June 2021. The ITC should not be more than the 5% ITC of April, May and June together
Know more about GST Notification 27/2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 06 July 2021
Yes HSN code is applicable for Nil rated/exempted supplies. Since these are goods which are under the purview of GST but GST is not applicable or applicable at 0% tax rate
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