Itc on capital goods and reversal

ITC / Input 170 views 1 replies

I have bought captial good on Feb and claimed ITC in Sept only. 

I have claimed ITC as full in Sept GSTR 3B and show split in GSTR 2 later. 

Or I should show month wise allowed ITC on every month 3B. 

Also in case if I have reverse some ITC of Feb month which I claimed in Sept, Interest should be calculated from sept or Feb. 

Thanks in advance

Replies (1)
No need to file GSTR2 as it is currently deffered.
ITC can be fully claimed in a month.

You reversed ITC in feb and claimed in Sep. Interest to be calculated from Sep or feb????
Please mention the year and brief the query?


CCI Pro

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