HARSHIL JAIN (MD) (338 Points)
07 August 2019i have missed to show an invoice of MARCH 2019 in BOOKS as well not taken into GST consideration also.
though the invoice is reflecting in 2A portal of march month i want to know that how should i rectify the problem as i want to claim the ITC of that given bill..
GSTR3B filed till the month of JUNE
i am now about to file GSTR3B OF JULY month
plzz guide me
Thanks
9977061154
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 07 August 2019
1) What is the date of Invoice (purchase)
2) What is your purchase ?,( It should not under be under block credit .)
HARSHIL JAIN
(MD)
(338 Points)
Replied 07 August 2019
25/03/2019 purchase date
and its not under block credit its normal computer part which i bought for office computer whose invoice was missed in 2018-2019
sreekumar
(Accountant)
(44 Points)
Replied 07 August 2019
prasad Nilugal
( GST Practitioner & Accounts )
(14811 Points)
Replied 08 August 2019
As per section 16 of the CGST act 2017 you have fulfill following conditions to claim ITC
1) You must have Tax Invoice with correct GSTN
2) you must received Goods / services
3) Supplier must pay Tax to Govt account collected form you .
4) recipient must file return
Shivam RC
(Student)
(23683 Points)
Replied 29 August 2019
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
