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Availability of ITC, Goods and Services Tax - GST

Issue Id: - 116781
Dated: 9-10-2020
By:- KARAN VERMA
Availability of ITC

  • Contents

Sir

I have forgot to upload detail of March ,2020 invoices in GSTR-1. Then, in first quarter I have uploaded detail in GSTR-1 (June month) 2020 and paid taxes in GSTR-3B May month.

Whether buyer is legally allowed to take ITC and whether such invoice reflect in Buyer GSTR-2A for 2019-20.

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Posts / Replies

Showing Replies 1 to 5 of 5 Records

1 Dated: 9-10-2020
By:- KASTURI SETHI

In this scenario, ITC will be reflected in 2 A during the year 2020-21 and NOT in 2019-20.


2 Dated: 9-10-2020
By:- KARAN VERMA

ok sir but whether buyer is eligible to take input tax credit.


3 Dated: 9-10-2020
By:- KASTURI SETHI

Yes. You can take but before 20.10.20.


4 Dated: 9-10-2020
By:- Ganeshan Kalyani

Yes, the buyer is eligible to take credit.


5 Dated: 9-10-2020
By:- KARAN VERMA

I will asked buyer to download June month GSTR-1 copy and take ITC in September month return.


1

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