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 12:00AM