IGST Input Credit forget to claim in GSTR-3B by mistack .
This query is : Resolved
27 September 2019
Dear Experts.
We have to forgate to claim IGST by mistack in GSTR-3b in Aug-19. but taxable value of the same credit has mention in GSTR-3B but Amount of IGST ITC has been not claim in GSTR-3B.
Please advise what we have to do.can we tack credit in Sep-19 & how Taxable Value & ITC of Aug-19 need to shown in Sep-19 Return
We have to forgate to claim IGST by mistack in GSTR-3b in Aug-19. but taxable value of the same credit has mention in GSTR-3B but Amount of IGST ITC has been not claim in GSTR-3B.
Please advise what we have to do.can we tack credit in Sep-19 & how Taxable Value & ITC of Aug-19 need to shown in Sep-19 Return
27 September 2019
Yes you can take credit in Sep-19 fill in table 4 and claim.
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27 September 2019
Dear Sir,
Taxable Value need to show again in Sep-19 return or not, because taxable value has been already shown in Aug-19 return.
it will impact at time of audit or assessment, how we can justified that.
Taxable Value need to show again in Sep-19 return or not, because taxable value has been already shown in Aug-19 return.
it will impact at time of audit or assessment, how we can justified that.
27 September 2019
Taxable value need not be shown again.
27 September 2019
Dear Sir,
Thanks for your kind support.
Thanks for your kind support.
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