Invoice not taken in 17-18 return

Sayali Urunkar (student) (59 Points)

04 January 2019

what happen, if March-18 invoice not taken in GSTR-3B and GSTR-1 till now?
In above situation when party can claim input credit?

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3 Replies

Rakesh Bandal (Self Employed and Agriculture) (1349 Points)
Replied 04 January 2019

as per recent meeting of GST council , date had been extended for claiming credit for FY 2017-18 till 31.03.2019

earlier it was before filing of sept 2018 return

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pritesh (CA Final student) (7101 Points)
Replied 04 January 2019

agreed with rakesh ji

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CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 04 January 2019

agreed with rakesh answer

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