Gst-two queries
This query is : Open
Ramachandran S
(Querist)
19 March 2018
1. So far I have not claimed any input tax credit. Now I have ensured that my suppliers have filed GSTR-1 upto January 2018 and will file GSTR-1 for February 2018 also. Can I now claim total input tax credit from July 2017 to February 2018 at one stretch in my February 2018 GSTR-3B? I believe I can do so. Just want confirmation.
2. Is it possible for File GSTR-3B for March 2018 on 31 March 2018 itself?
Thanks.
2. Is it possible for File GSTR-3B for March 2018 on 31 March 2018 itself?
Thanks.
CA R SEETHARAMAN
(Expert)
19 March 2018
1 Yes you can do so.
2 File it on 1st April.
2 File it on 1st April.
19 March 2018
Yes...
You can take ITC for the missed Invoices..
File from the if 1st April...
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