Itc on accounting de of tally
This query is : Resolved
Paddu Jaladi
(Querist)
24 October 2017
I forget to avail of input on accounting software (services)purchased in the month of July till sep gstr3 returns,now can i ask for itc in gstr2 july return under head reclaim of itc ,but under which section 37/42/43 etc, nd how to shown 100% itc or aportonment
24 October 2017
No more restriction...
You can show the Software purchase in GSTR 2 and Also you ll take ITC....
No more link GSTR 3B and GSTR 1 2 and 3 returns. So, Don't be worry for taking of ITC...
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Paddu Jaladi
(Querist)
24 October 2017
Is the itc automatically credited to the electronic ledger , or how to know the itc is credited to my account just accepting the invoices in gstr2 and submit ,filled by 31oct ,pl give me a detailed procedure sir
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