Itc of march 21 not showing on Portal how to use itc of march 20-21in GSTR3B

ITC / Input 288 views 5 replies

harendra

worker

47 Points Joined July 2017

pl guide me

ITC of invoice of march 20-21 are not displyaing on GSTN portal and on tile ITC credit claim and due

iss iTC ko kaise and kab use kar sakte he,

all invoice and paid and received to portal pe na show hone pe bhi itc use kar sakte

kya 20-21 ke april ke gstr3b mai creidt le sakte he , if yes than unko gstr 3B mai kanha ,kaise show karenge

Annual return mai bhi dikhana padega kanah dikhayenge

Replies (5)

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

As per Rule 36(4) aap 5% additional ITC claim Kar saktey ho Jitna bhi ITC aap key 2B main reflect ho Raha hai. yha 5% of ITC reflecting in your 2A only for those invoices or debit note Jo ki aap key supplier ney due date set pahelay file ki ho.
Toh Jo bhi ITC aap Ka agar march main Nahi Dekh raha portal per aur Woh agar April main reflect HOTA hai tabhi aap table 4 row A(5) report Karogey.

harendra

worker

47 Points Joined July 2017

Ok thanks for immediate reply and guidance to you all professional

harendra

worker

47 Points Joined July 2017

Sir all invoices of March reflecting in 2A , but under 2B itc is reflecting only for bank etc not for other inv. aise mai kya kare, kya ye itc jo 2B mai abhi reflect nahi ho raha uska credit fy21-22 ke april mai claim kar sakte he , yadi ha to kaise

Pankaj Rawat

GST Practitioner

55062 Points Joined June 2017

TOH AAP CREDIT NAHI LEY SAKTEY. KYUN KI AGAR AAP KEY 2B MAIN ITC NAHI AUTOPOPULATE NAHI HO RAHA HAI TOH AAP KEY SUPPLIER NEY GSTR1/IFF DUE DATE KEY BAAD FILE KI HAI.

HAAN JI AAP APRIL MAIN ITC AVAIL KAR SAKTEY HAIN