TaxTMI 
TaxTMI 
Provisional input credit balance
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....rovisional input credit balance<br> Query (Issue) Started By: - SANJAY JAIN Dated:- 28-12-2019 Last Reply Date:- 30-12-2019 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>There is a contracto....
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....r who has file his GST-3B return of July 19 and claim the input tax credit. While filing the GST-3B return of August 2019, the data has also been saved on the portal. While doing the settlement of tax....
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...., the amount of input credit of July 2019 is not available for the utilization. It is appearing in the provisional input credit balance. How the input credit appearing in provisional electronic credit....
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.... ledger can be utilised to sett off the GST liability? Thanks in advance. Regards, Sanjay Reply By KASTURI SETHI: The Reply: Has the supplier uploaded the invoice ? Reply By SANJAY JAIN: The Reply:....
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.... Dear Kasturiji, The contractor has availed the input credit of April'19 to June' 19 period invoices in the 3B return of July 2019. Hence the input credit taken in the July 2019 return is re....
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....lated to earlier period which is not appearing in 2A of July 2019. Thanks, Sanjay Reply By Ganeshan Kalyani: The Reply: It seems there is technical error in the portal. You can submit your query alo....
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....ng with documentary evidence to the online grievance column in the GSTN.<br> Discussion Forum - Knowledge Sharing ....