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?
Forgot to claim ITC on some invoice.
Page no : 3
Divakar
(Student CA Final )
(11857 Points)
Replied 05 July 2018
Claim ITC OF Missing invoices in next gstr3b simply
Divakar
(Student CA Final )
(11857 Points)
Replied 05 July 2018
Next month utne kam se tax deposit hoga... Jitna excess already paid kar diya by claiming missed ITC
abu idris
(2 Points)
Replied 08 July 2018
Any idea if how to account for itc of last fy missed purchase invoice ?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 08 July 2018
@ Abu idris... You ll book the Purchase and GST Tax in Last FY and Just C/f the Tax amount to Next FY and will take ITC...
Suraj Rawat
(Accountat)
(22 Points)
Replied 16 July 2018
Forgot to claim ITC on some Invoice of July, Aug and Sep month and i have filled 3B March month also . How to take credit on those Invoice. Please help.
Divakar
(Student CA Final )
(11857 Points)
Replied 16 July 2018
Take that itc in current month june gstr3b.... And it is automatically came in respective month in ur GSTR2A... so don't worry about that
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...!!!")
(128091 Points)
Replied 26 July 2018
Yes... You can take... You ll book the invoice in FY 17-18 and carry forward the ITC to next year. So, simple....
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
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