In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?
In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.
Sir, Please give detailed reply at the earliest and thanks in advance.
23 October 2018
The reply to your first query is - yes you can claim the input in your sep'18 GSTR-3B provided if that is filed within the due dates ie., on/before 25th October 18. If not, there is no way out.
For second query, if you have proper GST invoices of BSNL etc., then even such credits can be taken in your sep'18 GSTR-3B return provided it is filed within the due dates.
CAclubindia
