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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

Answer ID : 83653

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