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Querist : Anonymous

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Querist : Anonymous (Querist)
15 November 2017 i purchased a trophy on July 17 and forgot to claim ITC. Should i claim ITC for October 2017.?

15 November 2017 wait for the auto populated gstr2. if it is showing the same, you can approve the same.

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 November 2017 the same is updated in GSTR-2 by supplier and i keep it PENDING cz i put ITC entry on my book on October month. So my doubt is, can i take ITC for october month?????




15 November 2017 better take in the month as that of supplier so that the entry of sale and purchase get knock off in the same month

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 November 2017 actually we have closing of book on monthly basis. So i want know, is there any possibilities to claim the same in Oct month



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