If we are not taken input of some invoices in GSTR 3B still can we claim the input credit for the same in GSTR -2 accepting the invoices. So what will happen for the difference amount which we all ready paid in GSTR 3B that will be refund or not?
priya mishra
(ARTICLE)
(42 Points)
Replied 05 July 2018
If we are not taken input of some invoices in GSTR 3B still can we claim the input credit for the same in GSTR -2 accepting the invoices. So what will happen for the difference amount which we all ready paid in GSTR 3B that will be refund or not?
Divakar
(Student CA Final )
(11857 Points)
Replied 05 July 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 05 July 2018
abu idris
(2 Points)
Replied 08 July 2018
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 08 July 2018
Suraj Rawat
(Accountat)
(22 Points)
Replied 16 July 2018
Divakar
(Student CA Final )
(11857 Points)
Replied 16 July 2018
Gurwinder Singh
(Sr. Accounts Officer)
(471 Points)
Replied 26 July 2018
Dear experts
i forgot to take itc in gstr 3b for the month of sep-17
now financial year has changed
how can i take input for the same
kindly help
RAJA P M
("Do the Right Thing...!!!")
(127977 Points)
Replied 26 July 2018
Gurwinder Singh
(Sr. Accounts Officer)
(471 Points)
Replied 26 July 2018
yes sir as u suggested i can take itc in my books of accounts
but how it will refelect in gst electronic credit ledger
kindly explain
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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