Itc available
This query is : Resolved
raghavendra b
(Querist)
30 April 2019
DEAR SIR,
SOME PURCHASE BILLS ARE MISSED FROM APRIL 2018. MY QUESTION IS STILL WE CAN CLAIM ITC OF THOSE MISSED PURCHASE BILLS IN THE MONTH OF APRIL 2019.
REGARDS
SOME PURCHASE BILLS ARE MISSED FROM APRIL 2018. MY QUESTION IS STILL WE CAN CLAIM ITC OF THOSE MISSED PURCHASE BILLS IN THE MONTH OF APRIL 2019.
REGARDS
CA Anita Bhadra
(Expert)
01 May 2019
Yes ,
You can enter missing bills details in Table 9A of GSTR1 for the month of April 2019 and claim ITC
ITC for the year 2018-19 can be claimed till date of filing of Return for Sep 2019 (20th Oct 2019) or filing of Annual return , whichever is earlier
You can enter missing bills details in Table 9A of GSTR1 for the month of April 2019 and claim ITC
ITC for the year 2018-19 can be claimed till date of filing of Return for Sep 2019 (20th Oct 2019) or filing of Annual return , whichever is earlier
raghavendra b
(Querist)
01 May 2019
thank you madam your kind replies
regards
regards
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