Gstr 3b error
This query is : Open
janak kumar singhal
(Querist)
07 September 2018
Sir,
My client is registered under GST. He is filled all his GST Return for F.Y. 2017-18 i.e. GSTR 3B and GSTR .
In Sep 2018, at the time of audit he got his missing purchase invoice of DEC and Jan Month.
which ITC not claimed in GSTR 3B of relavant month.
Now what can i do?
My client is registered under GST. He is filled all his GST Return for F.Y. 2017-18 i.e. GSTR 3B and GSTR .
In Sep 2018, at the time of audit he got his missing purchase invoice of DEC and Jan Month.
which ITC not claimed in GSTR 3B of relavant month.
Now what can i do?
CA Ankit R Momaya
(Expert)
07 September 2018
You claim the ITC of the Previous Financial Year in the subsequent months return.
janak kumar singhal
(Querist)
07 September 2018
Sir,
if i took missing ITC in August 2018 GSTR 3B then such ITC not come in to Annual Return of 2017-18.
due to it short ITC will be allowed in F.Y. 2017-18.
if i took missing ITC in August 2018 GSTR 3B then such ITC not come in to Annual Return of 2017-18.
due to it short ITC will be allowed in F.Y. 2017-18.
07 September 2018
Show the missed ITC values in Your total ITC calculation and just c/f to next FY.
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