Sir, forget to make entry of purchase bill in july in gst .

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Ashim kr Ray (Querist)
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05 January 2018 Sir,

i have forget to make the entry of purchase bill for the month of july in gst , can i show the july month purchase bill in the month of Dec?

please advice

RAJA P M

RAJA P M (Expert)
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05 January 2018 Yes... You can... You can take ITC for July month purchase bill in December month...

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RAJA P M

RAJA P M (Expert)
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05 January 2018 Time limit for ITC claim under GST : If invoice or debit note is received after: the due date of filing return for September of next financial year or filing annual return (whichever is later No ITC will be allowed)

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Ashim kr Ray

Ashim kr Ray (Querist)
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05 January 2018 Sir,
Time limit for ITC claim under GST : If invoice or debit note is received after: the due date of filing return for September of next financial year or filing annual return (whichever is later No ITC will be allowed).
Not clear plz give an example for thi explanation i got confuse actuallly.

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RAJA P M

RAJA P M (Expert)
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06 January 2018 It's means you can avail the ITC benefits of or before September of the next FY or On or before Annual Return Of GSTR9... Which is earlier...

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RAJA P M

RAJA P M (Expert)
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06 January 2018 *On or before September......

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Ashim kr Ray

Ashim kr Ray (Querist)
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08 January 2018 sIR, BUT one problem that the party from whom i have purchase in july he will upload the bill in gstr 2 .Then what will be happen, though gstr 2 is suspended till march,but still i want to know the way.

RAJA P M

RAJA P M (Expert)
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08 January 2018 In indirect Tax we all are must file the Outward details in Every Months / Quarter*...
No more time limit for Outward supplies. So, If the Supplier will be file his Outward supplies in every month. It's must to all Taxpayers* on or before due date...

But,
The relaxation is given by Inward supplies to all taxpayers in All IDT regime's as 180* days or FY...
So, the supplier will be file his return in every moth for his outward details. It's his duty. The same time Buyer will be get it later for Transportation or Checking or any insidents or others. Also the buyer get time limit for show the details of Inwards and Inputs....

The same will be follow in GST. If you get a purchase bill in 01/07/2017 you can show the details upto above said time limit. No more restriction. In case the Inward supply reflect in your GSTR 2 and You can't get Invoice in your hand or not will show the details then you can take your time and you ll select the "PENDING" option in GSTr 2...

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Ashim kr Ray

Ashim kr Ray (Querist)
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11 January 2018 Thanking you very good information.

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RAJA P M

RAJA P M (Expert)
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11 January 2018 You are Most Welcome Dear Ashim kr Ray

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