This topic contains 4 replies, has 3 voices, and was last updated by CA JEET REWRI 8 months ago.
September 28, 2017 at 9:49 am
The supplier will report it in gstr 1 and in turn it will reflected to you in GSTR 2 A then you can claim it by including it in gstr 2.CA JEET REWRI
October 11, 2017 at 9:46 am
1. Return for the July can be rectified if submitted and not filed
2. If the 3B of july is filed then it can be amended through GSTR2 and wait till GSTR3 to be filed
3. Amend through GSTR2 and claim the credit in GSTR3B of upcoming monthANURAG BAJAJ
October 11, 2017 at 10:24 am
yes you can claim ITC at the time of filing GSTR-2.