Itc for month of october shall i take in this month gstr3b
This query is : Resolved
19 July 2018
Sir,
I had Purchase Tax invoice ITC not claimed in the month of october 2017 but it is not included in October 2017 GSTR3B, we think we can accept GSTR2 but GSTR 2 Notification Not released, it is showing in GSTR2A view
So, we are claiming ITC Refund and shall I take october 2018 ITC in this month ie July 2018 if we take any problem in Refund and fy wise
Please clarify and if we take which section it is applicable
Thanking you
I had Purchase Tax invoice ITC not claimed in the month of october 2017 but it is not included in October 2017 GSTR3B, we think we can accept GSTR2 but GSTR 2 Notification Not released, it is showing in GSTR2A view
So, we are claiming ITC Refund and shall I take october 2018 ITC in this month ie July 2018 if we take any problem in Refund and fy wise
Please clarify and if we take which section it is applicable
Thanking you
20 July 2018
Yes.... You can claim the missed ITC in July -18 GSTR 3B return...
Message likes :
1 times
20 July 2018
You are welcome...
You ll book the Invoice in FY 17-18 and C/f ITC to next FY and Avail the ITC July-18...
GOOD LUCK.
You ll book the Invoice in FY 17-18 and C/f ITC to next FY and Avail the ITC July-18...
GOOD LUCK.
Message likes :
1 times
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
- TDS in case of Inoperative PAN under Section 192A
- How to reclaim rent paid on behalf of a registered person?
- IGST of Feb 23, Can we claim ITC now?
- Trust audit of Mumbai
- Interest On TDS under section 201(1A)
- NSC interest taxability at maturity
- GST order u/s 73
- Form 26b submission
- RCM on Commercial Godown
- TDS on rent paid by a doctor
- GST IMPLICATION IN CASE OF PROPRIETOR
- Amendment in GSTR1A
- GST adjudication monetary limit
- BSR AND CHALLAN SERIAL NUMBER IN CASE OF BANK ATTACHMENT ?
- CA FINAL Group-1 Completed
- B2C Large Invoice Reporting Requirement
- Different payment bank or method used rather than AD Code registered bank
- Articleship Registration 2024
- Trust Audit filling
- Delay condonation of audit report of a trust
Trending Online Classes
CAclubindia
