Question ID :
44347
ITC Not Reflected in GSTR2A/B
Sir,
Input Tax credit of Purchases in Jul-22 in not shown in GSTR2A/B in July 22, due to the supplier not file GSTR-1 within due date i.e. filed after cut off date 13/08/2022. From suppler side screenshot of filed GSTR -1 is available. Can we take ITC in the month of July-22 while filing GSTR3B.In portal login there is Red box showing displaying 'you are contravening Rule 36(4)'
Can we go ahead, whether any penalty or Interest will be charged. Please explain.
Posted by
KAMAL KISHORE VERMA
on
Aug 21, 2022
Filed Under
GST
No, you can't take credit of ITC in the month of July 2022. U may be liable for interest on such excess credit
Posted by
SURAJ KUMAR CHOUDHARY on
Aug 23, 2022
Answer ID :
83657
see rules regarding taking of ITC credit
Posted by
t sankar on
Aug 27, 2022
Answer ID :
83669
only ITC as per 2b can be taken
Posted by
CA JEET REWRI on
Aug 31, 2022