Invoice dated 28/02/2018 GST RS.30000/- supplier filed GSTR1 but I am not filed in GSTR3 of input , may claim that input in June-2018
hareesha G (88 Points)
03 July 2018Invoice dated 28/02/2018 GST RS.30000/- supplier filed GSTR1 but I am not filed in GSTR3 of input , may claim that input in June-2018
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2319 Points)
Replied 03 July 2018
Yes, you can claim input in the current month.
CA PRASANTH.K
(CHARTERED ACCOUNTANT)
(1177 Points)
Replied 03 July 2018
KOUSHAL JAIN
(Chartered Accountant)
(471 Points)
Replied 03 July 2018
Yes you can take input in Current Month
Vinod Babu
(24191 Points)
Replied 03 July 2018
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
