IMPORT IGST OMISSION
This query is : Resolved
Quick Summary
15 October 2021
IF IMPORT IGST OMISSION TO FILE THE GSTR-3B FOR THE YEARS 2018-19 BY CLERICAL MISTAKE. PLEASE LET ME KNOW HOW TO NOW GET CREDIT IN THE GSTR-3B FOR THE MONTH OF SEPT.2021 FOR THE OMISSION. PLEASE CLARIFY
15 October 2021
For the FY 2020-21 credit can be claimed in GSTR 3b of September 2021.
16 October 2021
Sir,
The omission relates to the year 2018-19, The omission will be file during sept.2021 for the omission in 2018-19.
The omission relates to the year 2018-19, The omission will be file during sept.2021 for the omission in 2018-19.
16 October 2021
Not allowed, it will lapse.
19 October 2021
ITC available even for 2018-19 in case of imports. Take it
31 October 2021
Sir
Please let me know relevant section for import IGST omission input credit taken for the FY 2018-19 .
Please let me know relevant section for import IGST omission input credit taken for the FY 2018-19 .
31 October 2021
The act doesn't restrict taking of ITC on imports for earlier years. So as such there is no specific provision allowing it.
If you need a detailed explanation better take a professional opinion to avoid confusions.
If you need a detailed explanation better take a professional opinion to avoid confusions.
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