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Itc for month of october shall i take in this month gstr3b

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19 July 2018 Sir,

I had Purchase Tax invoice ITC not claimed in the month of october 2017 but it is not included in October 2017 GSTR3B, we think we can accept GSTR2 but GSTR 2 Notification Not released, it is showing in GSTR2A view

So, we are claiming ITC Refund and shall I take october 2018 ITC in this month ie July 2018 if we take any problem in Refund and fy wise

Please clarify and if we take which section it is applicable

Thanking you

20 July 2018 Yes.... You can claim the missed ITC in July -18 GSTR 3B return...

20 July 2018 Thank u sir for your reply




20 July 2018 You are welcome...

You ll book the Invoice in FY 17-18 and C/f ITC to next FY and Avail the ITC July-18...

GOOD LUCK.

21 July 2018 Thank U Sir for your reply



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