GST ITC Couldnt view in Ledger account in gst portal
This query is : Open
11 June 2024
Dear Experts
Can anyone help us please?
We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.
Thank you
Best regards
Vijith T K
Can anyone help us please?
We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.
Thank you
Best regards
Vijith T K
11 June 2024
you can claim in may..
12 June 2024
But the amount is not showing in electronic cash ledger then how come we calaim sir
12 June 2024
It will reflect in Electronic Credit Ledger
13 June 2024
Dear Expert,
While doing the April 2024 GSTR 3 B we did nil return filing ticking the no sales and no purchase becuase of that ITC is not showing in the ledger.. now can we claim the same in the month of May 2024 filing entering the ITC manually
While doing the April 2024 GSTR 3 B we did nil return filing ticking the no sales and no purchase becuase of that ITC is not showing in the ledger.. now can we claim the same in the month of May 2024 filing entering the ITC manually
13 June 2024
understood it is not showing, just claim it or just bear the loss
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
CAclubindia
