claim itc on sep 18
srikumar (audit staff) (1203 Points)
18 October 2018can I claim itc on missed input on dec 18?
but GST annual return date also dec 18?
srikumar (audit staff) (1203 Points)
18 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 18 October 2018
rahul
(a)
(1620 Points)
Replied 18 October 2018
Vinod Babu
(24191 Points)
Replied 18 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 18 October 2018
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 18 October 2018
srikumar
(audit staff)
(1203 Points)
Replied 18 October 2018
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 18 October 2018
Yes... I agreed with Mr Pankaj Rawat Ji...
Also read the last one "whichever is earlier"
If we will file Sep GSTR 3B return first then We must avail the All ITC for the Previous FY.
In case we will file Annual Return then We will show the details in Annual Return as per rule - "Which is Earlier"
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)