Itc of earlier month in next month
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2018
In GST,can we take input tax credit (goods) of June 2018 in the month of November 2018 GST 3B, instead of rectifying it in the return of Sep 2018??
29 November 2018
There is no final clarity on this, though as per rule it should have been claimed till last date for filing September 3B or till last date for filing annual return whichever is earlier.
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 November 2018
Annual return date is 31st Dec 2018 for FY 17-18,and my query is related to current FY,hope we get to rectify it.
Thank you.
Thank you.
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