Hello Sir,
I forget to take ITC for the month of July 2018 ,can I take that credit in August 2018 GSTR-3B.
thank you
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ITC Claim
Replies (8)
Yes, you can take the eligible credit in subsequent month's
Yes, you can take the Missed out ITC in next month 3B Returns.
can we claim feb-18 ITC in the month of April-18 ?
ITC can be claimed within one year from the date of issue of tax invoice relating to supply.
So you can avail the credit for the invoice of the month of Feb 2018.but you have to claim it in the month of April 18.
so is it okay if i book the invoice on 1.4.18 & claim the ITC in april-18 only?
i am asking because we have closed our books for 17-18
actually its reflecting in feb-18 GSTR-2A also
You revise your books of account.
You book the purchase in feb18 and take ITC in succeeding month 3B Returns.
Also prepare reconcile statement.
You book the purchase in feb18 and take ITC in succeeding month 3B Returns.
Also prepare reconcile statement.
I have prepared reconciliation statement But we have closed our tax audit.
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