Gst-two queries
This query is : Resolved
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...
30 October 2026
Under current law ITC of earlier months can be claimed together in a later GSTR-3B, but only if the invoices appear in GSTR-2B and no later than 30 November of the following FY (Sec 16(2)(aa), 16(4)); a month's GSTR-3B can be filed only after that month ends.
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