CAN WE CLAIM JULY INPUT IN AUG
Samir Siddique (37 Points)
11 November 2017so in aug can we show it in ITC sec in 3b?
Also how to deal with gstr1 n 2 for same case?
pl revert soon.
Samir Siddique (37 Points)
11 November 2017
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 11 November 2017
Dear Samir,
You can take the Input of July in the month of August.
In GSTR 2 of July you can show the same as Pending and claim ITC in the August
TUHIN SUBHRA MAITI
(Tax consultant)
(52 Points)
Replied 12 November 2017
at 23rd meeting GSTR 2 not to submit now. So, How we can take it?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3292 Points)
Replied 17 November 2017
It will be available after march 2017.