Hi all,
I've purchased certain goods from a buyer. He is yet to file his GSTR 1 so the invoice is not reflecting in my GSTR 2A.
How much I can claim the ITC for purchase in GSTR 3B till he files?
Thanks in advance
Menu
ITC on purchase
Replies (3)
10% of the eligible itc reflected in 2A
Now Govt relaxing during Covid period
You may claim 10%more than ITC reflected in GSTR2A
Recent Threads
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
Related Threads
CAclubindia
