Avail for ITC

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chennai
1 Points Posted on 27 June 2018

sir
i missed to claim the ITC last four months before now can i claim the credit

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On 27 June 2018 at 19:36 Report
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GST Practitioner
55067 Points Posted on 27 June 2018
Yes,.. Offcourse you can claim the missed ITC in your Next 3b
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On 27 June 2018 at 20:29
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"Do the Right Thing...!!!"
128162 Points Posted on 27 June 2018
Yes... You can claim the missed ITC in Your next GSTR 3B return....
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On 27 June 2018 at 21:40
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Practice
4510 Points Posted on 27 June 2018
Originally posted by : loganathan.T.CA
sir i missed to claim the ITC last four months before now can i claim the credit

YES

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On 27 June 2018 at 22:20
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accountant
26 Points Posted on 28 June 2018

what will be entry in tally when LIC company deducted tds

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On 28 June 2018 at 10:52
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GST Practitioner
55067 Points Posted on 28 June 2018
Expenses Dr.
To party .......... Cr.
To TDS Payble Cr.
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On 28 June 2018 at 12:19

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