F.Y.2017-18
my SGST : 45200=00
AND
CGST : 45200=00
AND IGST :72,500=00
THIS CREDIT IN F. Y. 18-19 SEPTEMBER MONTH NOT SHOW MY RETURN. OK
THIS CREDIT PUT ME ON OCTOBER MONTH 2018???????
HOW TO PROCESS????
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GST CREDIT
Replies (2)
plz elobrated your query ask with more details
Dear As per Section 16 CGST Act the credit must be avail by sept18 , hence if you have missed to avail credit in September 18 month return then you are not liable to claim the credit .
Add the same to your Expenses Head
Add the same to your Expenses Head
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