Dear all,
please one help me we have not taken ITC for the month of September 17. but today verified with record this information got it. so, how claim ITC or any revised return if possible please reply.
4 Replies
Nivesh tater
(Tax Executive at Mazars India Bangalore)
(205 Points)
Replied 01 August 2018
Dear pls refer to circular 26/26/2017 dated 29th December, 2017. You can claim the missed out credits in the current period i.e July 2018 and also make sure that invoice is reflecting in GSTR -2A in September 2017 or as when the supplier filed his GSTR-1.
Vinod Babu
(24191 Points)
Replied 01 August 2018
No revision available in GST returns.
You can take the missed out ITC in next month 3B returns.
You can take the missed out ITC in next month 3B returns.
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