Input credit of future month
This query is : Resolved
08 February 2019
Dear Sir,
I am filing a return of December 2018 and want to claim input tax credit of January 2019. The date of filing of December 2018 return is 8th February, 2019. I have the credit of January month at this date. My question is whether such credit is allowed taking into consideration the above dates.
Regards,
Divyesh Jain
I am filing a return of December 2018 and want to claim input tax credit of January 2019. The date of filing of December 2018 return is 8th February, 2019. I have the credit of January month at this date. My question is whether such credit is allowed taking into consideration the above dates.
Regards,
Divyesh Jain
09 February 2019
Such credit is not allowed. Claim ITC in respective month's return.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR7 VS GSTR3B
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Share in property
- Strange tax problem
- When GST Audit required
- Charity and RCM
- GST Registration in two different states is required or not
- Long term capital gain exemption on sale of mutual funds
- TCS on travel expesnes
- Non inclusion of GSTN number of recipient of goods in tax invoice
- Head office to Branch
- E-Way bill for Ex works & FOB
- High Sea Sales GSTR & e invoice
- Eway issued more than one
- Regarding digital certificate on sales invoice
- Retirement Investment Advice
- Optimum Salary Structure
- Query on INC 34
- Form 67 FTC
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
