Itc for month of october shall i take in this month gstr3b
This query is : Resolved
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
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...
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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.
You ll book the Invoice in FY 17-18 and C/f ITC to next FY and Avail the ITC July-18...
GOOD LUCK.
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