IGST Input Credit forget to claim in GSTR-3B by mistack .
This query is : Resolved
MITUL BHADIYADRA
(Querist)
27 September 2019
Dear Experts.
We have to forgate to claim IGST by mistack in GSTR-3b in Aug-19. but taxable value of the same credit has mention in GSTR-3B but Amount of IGST ITC has been not claim in GSTR-3B.
Please advise what we have to do.can we tack credit in Sep-19 & how Taxable Value & ITC of Aug-19 need to shown in Sep-19 Return
We have to forgate to claim IGST by mistack in GSTR-3b in Aug-19. but taxable value of the same credit has mention in GSTR-3B but Amount of IGST ITC has been not claim in GSTR-3B.
Please advise what we have to do.can we tack credit in Sep-19 & how Taxable Value & ITC of Aug-19 need to shown in Sep-19 Return
CA R SEETHARAMAN
(Expert)
27 September 2019
Yes you can take credit in Sep-19 fill in table 4 and claim.
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MITUL BHADIYADRA
(Querist)
27 September 2019
Dear Sir,
Taxable Value need to show again in Sep-19 return or not, because taxable value has been already shown in Aug-19 return.
it will impact at time of audit or assessment, how we can justified that.
Taxable Value need to show again in Sep-19 return or not, because taxable value has been already shown in Aug-19 return.
it will impact at time of audit or assessment, how we can justified that.
CA R SEETHARAMAN
(Expert)
27 September 2019
Taxable value need not be shown again.
MITUL BHADIYADRA
(Querist)
27 September 2019
Dear Sir,
Thanks for your kind support.
Thanks for your kind support.
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