Purchase ITC


mohan (Tax Consultant )     14 October 2019

mohan
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I purchased computer and weighing scale but till not yet they filed n not reflecting in my GSTR 2A I have purchased bills shall I claim ITC ???

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Pratik Surve (ACCOUNTS EXECUTIVE)     14 October 2019

Pratik Surve
ACCOUNTS EXECUTIVE 
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As per new notification you may claim 20% ITC ..
balance after reflecting in 2A

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mohan (Tax Consultant )     14 October 2019

mohan
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purchased on April 2019 Sir 

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Pratik Surve (ACCOUNTS EXECUTIVE)     14 October 2019

Pratik Surve
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Ok
then ask Your supplier to upload the same invoice on portal and as you have invoices then take ITC

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CA Dhruva Kalamanji (Chartered Accountant )     14 October 2019

CA Dhruva Kalamanji
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Dear prathik you can claim ITC

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subhagan sreerangam   15 October 2019

subhagan sreerangam

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As per new notification you have claim fully reflected ITC in GSTR2A+20% non reflecting ITC.

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mohan (Tax Consultant )     19 October 2019

mohan
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i filed GSTR-1 & GSTR3B up to to July 2019 but after that continuous months aug2019 & sep2019 not showing in dash board how can i file aug & sep 2019 months 


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