Claiming itc for the f.y. 2018-19
This query is : Resolved
ARITRA CHAKRABORTY
(Querist)
19 August 2019
last date of claiming ITC for 2018-19 is September 2019. Can anyone plz explain me how to claim ITC in case of previous months' bills?
19 August 2019
It's very simple...
Account the missed invoices in FY 2018-19 and Show the Input Tax balance in Current Assets (Carry forward to FY 2019-20). After that just take the Tax amount as ITC in Your next GSTR-3B return.
Account the missed invoices in FY 2018-19 and Show the Input Tax balance in Current Assets (Carry forward to FY 2019-20). After that just take the Tax amount as ITC in Your next GSTR-3B return.
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