GST INPUT FOR DIFFERANCE YEAR
This query is : Resolved
Quick Summary
jaigurudev
(Querist)
31 October 2021
Dear sir, in gst govt.has issued guidelines that for availing input last date is sept in gstr-3b but will any one guide me how to separate input of previous year and current year.is their any system to identify that which input i have claimed?
thanks
thanks
CMA Poornima Madhava
(Expert)
01 November 2021
This breakup is required to be given only in the annual return.
CA K Deepak Kumar
(Expert)
01 November 2021
No such option in GST Portal. However, reconiliation can be done on invoice level, and then based on that database the segregation can be done.
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