Input tax credit

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 February 2018 I had filled gstr 3b and gstr 1 monthly from july to december . On reconcilation of input tax credit ledger on gst portal with my books i noticed that, there are some purchase invoices of which itc in that particular month i not aviled . Can i availed itc of all such bill having date from july 2017 to dec 2017 in my next gstr3b in jan 2018.

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Expert : Anonymous

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Expert : Anonymous (Expert)
14 February 2018 Yes... You can avail the benefit of ITC... By RAJA P M.

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Expert : Anonymous

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Expert : Anonymous (Expert)
15 February 2018 Yes... You can avail the benefit of ITC... By RAJA P M


15 February 2018 Yes you can claim in your next GTSR3B.



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