Covid19 Alert : Keep Social distance and utilize your time by joining CA CS CMA online classes at 30% disc Coupon: SAFE30 Call : 1800-3000-0505

Purchase from Quaterly Tax payers

Hitesh rawal   20 February 2020

Hitesh rawal

 16 likes  332 points

| My Other Post

what if a taxpayer is quaterly and its said that a person can only claim as per GSTR2A cant claim excess so what to as some of them are saying that it should be utilised after the quater but my purchase is before the quater month example bill of nov month quater end dec so what to do in this case and department is sending notice so what should be done for quaterly purchase.

RAJA P M ("Do the Right Thing...!!!")     20 February 2020

"Do the Right Thing...!!!" 
 8055 likes  110085 points

View Profile | My Other Post

As per my view (my view only).,

We can take ITC as per quarterly calculations. So, You can take ITC as per Your purchase invoices.

But, main think it will be shown in GSTR-2A after the quarter filings...


NITESH (ACCOUNTS)     20 February 2020

 1 likes  35 points

View Profile | My Other Post

Its simple that u have to take those credit only which reflacts on gstr 2a and remaining is your liablity to pay. U can avail the same @ when it reflacts. because gst will send the notice on monthly basis,if taken those credit which is only in your books.

1 Like

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Popular Discussion

view more »