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input Tax Claim

Krishna (Manager - Genesis Tax Consultant) (531 Points)

30 March 2019

Dear Sir/Madam,

I have a clarification in GST, GST pertains to July 2017 to September 2018 should be adjusted in March 2019 Govt is saying, but if we have already filled the GST for Feb 2019, the adjustment can be done in March 2019 GST? because we file March 2019 GST in April 2019 only, but here they are asking to do the adjustment before 31st March 2019. Please clarify me in this regard.

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3 Replies

Sahil Jain (FAFD, DISA, CA) (Practicing Chartered Accountant ) (2476 Points)
Replied 30 March 2019

In terms of Order No.02/2018-Central Tax dated 31st December 2018, rectification of error / omission in respect of Form GSTR-1 for the FY 2017-18 would be allowed till the due date of furnishing of Form GSTR-1 for the month of March 2019 i.e. April 11, 2019.