TMI BlogAvailability of ITCX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... buyer is legally allowed to take ITC and whether such invoice reflect in Buyer GSTR-2A for 2019-20. - Reply By KASTURI SETHI - The Reply = In this scenario, ITC will be reflected in 2 A during t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... he year 2020-21 and NOT in 2019-20. - Reply By KARAN VERMA - The Reply = ok sir but whether buyer is eligible to take input tax credit. - Reply By KASTURI SETHI - The Reply = Yes. You can take bu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t before 20.10.20. - Reply By Ganeshan Kalyani - The Reply = Yes, the buyer is eligible to take credit. - Reply By KARAN VERMA - The Reply = I will asked buyer to download June month GSTR-1 cop ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y and take ITC in September month return. - Reply By Bhavika Chothani - The Reply = This invoice will reflect in 2A of 2020-21. As per the latest rule where the buyer is allowed to take additional ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 10% ITC apart from what is there in GSTR-2A . Your buyer can take the ITC of this invoice in 2019-20, if it fits in this additional 10% - Availability of ITC - Query Started By: - KARAN VERMA Date ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... d:- 9-10-2020 Goods and Services Tax - GST - Got 6 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmana ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... gement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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