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.
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
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
Shaswat initial support private limited
Ahmedabad
CS
View Details
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
View Details
Aggarwal Sarawagi and Co
New Delhi
CA
View Details
CAclubindia
