Purchase from Quaterly Tax payers

179 views 2 replies
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.
Replies (2)
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...
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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details