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Itc regarding questions
in march 3b we claim itc as per 2a... supplier gstr1 date filling 14 april 2022 but we claimed in gstr3b march month nd this bill not show in 2b nd now this bill show in gstr2b april month report so wat can i do now?itc already taken???
Replies (9)
Quick Summary
If itc is already claimed and input shown in returns no problem.
Actually ITC may claimed as before month of current return month.Which will b enable to solve problems.
But some dealers deal with payment withi 15or 20days.Now Gstr 2A and 2B available in the portel.which is more helpful to discount incentive dealers also.
But some dealers deal with payment withi 15or 20days.Now Gstr 2A and 2B available in the portel.which is more helpful to discount incentive dealers also.
Thanks
If you have claimed ITC and same is available in next month GSTR-2B then no need to do anything, ignore it as you have already claimed it.
If the itc is available in next month Gstr 2b then ignore if you availed the itc
Not like that.
Since you have already claimed the ITC in March 2022 as per GSTR 2A, ignore the same ITC reflecting GSTR 2B of April 2022.
Reduce the ITC which is auto-populated in GSTR 3B for April 2022
Whether interest is chargeable in this case when itc claimed otherwise basis of 2A where supplier delayed filed R1
No need to pay GST Interest as per Sec 42 which governs the provisions for interest in this case.
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