Gst input not taken
This query is : Resolved
15 February 2018
Sir,
is there any problem if a company didnot claim input in a particular item of a bill, Gst is filed without taking that input.
it is shown in Gstr2B? is there any problem if i add back that input with purchase value???
can we have option to non claim input gst?
is there any problem if a company didnot claim input in a particular item of a bill, Gst is filed without taking that input.
it is shown in Gstr2B? is there any problem if i add back that input with purchase value???
can we have option to non claim input gst?
15 February 2018
You can take credit in the subsequent months. If you haven't uploaded, you can just accept if the supplier uploaded the invoice in your returns. You can also forgo the input and add to the purchase cost. It is optional.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Reopen of assessment proceeding
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Eway bill generation from place other than registeted
- Management System (IMS)
- Query – TDS on purchase of land from NRI under Income-tax Act, 2025
- EPF FULL & FINAL RULES IN 2026
- Rental income gst and it purpose
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
