Input tax credit
This query is : Resolved
14 October 2017
Dear experts
The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?
Please clarify
Thanks & regards
B Ganesh
The input tax credit is coming excess in form GSTR-1 over than declared in GSTR - 3B for the month of July. Some purchase bills are missed at the time of GSTR-3B filing. Now can I get the input tax credit from missed purchase bills by accepting the same....?
Please clarify
Thanks & regards
B Ganesh
Udaya Chandran
(Expert)
14 October 2017
Yes, you can accept the input credit as seen in GSTR 2A, if you're in possession of such invoices.
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