I was came to know that we can obtain any lapse itc (i mean eligible itc) of preceding tax period during a financial year while filing gstr 3b of subsequent month. Is there any circular from government regarding this provision ?
Menu
Avail lapse credit in gst
Replies (2)
yes......
RNS.Rao Chennai
Sir,.In order to rectify u have to view GSRT2A everymonth posted by supplier,
thus any lapse of ITC u can claim in your next month GSTR3B
Sir,.In order to rectify u have to view GSRT2A everymonth posted by supplier,
thus any lapse of ITC u can claim in your next month GSTR3B
Recent Topics :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
