ITC claim
This query is : Resolved
25 November 2019
I have inward sale in September 2019 and outward sale in October 2019.
As I am new business, I forgot to submit ITC forms before due date.
I filed GSTR1 and 3B monthly.
Is there any procedure to file ITC after due date?
As I am new business, I forgot to submit ITC forms before due date.
I filed GSTR1 and 3B monthly.
Is there any procedure to file ITC after due date?
25 November 2019
Your query is not clear. Which ITC forms you are talking about. Explain the situation properly in order to answer the same
25 November 2019
I dont know that I have to fill Input tax credit forms separately, Inorder to claim ITC.
ITC is not getting autopopulated while filing GSTR3B.
Is there any procedure to claim ITC for the month of September 2019 in November?
ITC is not getting autopopulated while filing GSTR3B.
Is there any procedure to claim ITC for the month of September 2019 in November?
25 November 2019
In order to claim ITC while filling GST Return, you have to fill the details of ITC manually in Input Tax Credit column in GSTR-3B Return, as the figure of ITC is not auto populated in GSTR-3B. The ITC for the month of Sept, 19 can be claimed in November, 2019 GSTR-3B
Message likes :
1 times
25 November 2019
I tried to put it manually in GSTR3B table. But it's not accepting.
I have submitted screenshots to Help desk email of GST portal, even they are unable to resolve.
Is there any chance of submitting ITC claim form after due date for September 2019 month, as the portal is not accepting to fill "ITC claim form " by giving below message
" Due date to fill ITC claim form for September 2019 is over"
I have submitted screenshots to Help desk email of GST portal, even they are unable to resolve.
Is there any chance of submitting ITC claim form after due date for September 2019 month, as the portal is not accepting to fill "ITC claim form " by giving below message
" Due date to fill ITC claim form for September 2019 is over"
25 November 2019
Share the relevant screen shot that shared with helpdesk
25 November 2019
There is no attachment option here
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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Long term Capital gains received on sale of Residential Plot of land 10 years after buying it
- RCM INVOICING FROM NOV-2024
- 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
Trending Online Classes
CAclubindia
