Revision in gstr3b
This query is : Resolved
Harikrishnan
(Querist)
22 October 2018
Sir/Madam,
In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?
In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.
Sir, Please give detailed reply at the earliest and thanks in advance.
In my GSTR3B of July 2017, I could not claim input GST of one purchase invoice and the seller is filed that invoice in their sale. Sir, May I claim this input GST in any way?
In my GSTR2A of 2017-18 shows Several Input GST from BSNL, Bank and Many Expense bills. May I take this Input GST of this bills in any way.
Sir, Please give detailed reply at the earliest and thanks in advance.
Asiya Begum
(Expert)
23 October 2018
The reply to your first query is - yes you can claim the input in your sep'18 GSTR-3B provided if that is filed within the due dates ie., on/before 25th October 18. If not, there is no way out.
For second query, if you have proper GST invoices of BSNL etc., then even such credits can be taken in your sep'18 GSTR-3B return provided it is filed within the due dates.
For second query, if you have proper GST invoices of BSNL etc., then even such credits can be taken in your sep'18 GSTR-3B return provided it is filed within the due dates.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Nursery business
- Tax on Amount transferred in HUF Account
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Intimation under section 245
- ETDS return q4 25-26
- Section 269ST applicability for capital introduced by partner to his partnership firm
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
