Live Course on Drafting of Appeal and Reply of Penalty Notice by CA Sachin Sinha. Register Now!!

can I show input credit bill financial year 2017-2018 for in this financial year?

anupriya (accounts officer) (14 Points)

11 October 2018

can I show input credit bill financial year 2017-2018 for in this financial year 2018-2019

Reply
Follow
Share

3 Replies

neeraj (sr.accountant) (35 Points)
Replied 11 October 2018

First there is no Option for showing input credit bill in any colume

there is GSTR2A that is auto popup by server

you can take or claim ITC (input tax credit) of previous year 17-18

fin 18-19 before september GSTR 3B filed

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 11 October 2018

No ,.. show it in previous year only & add the same in your current sept gstr 1 by puting its original date .
And
Claim the ITC in your 3b for sept-18

plz do prepare Reco. statement for the same

Pankaj Rawat (GST Practitioner) (55037 Points)
Replied 12 October 2018

Sorry as its inward supply you cannot show it in GSTR 1 , just. Show it in your sept18 3b by adding it to sept18 month ITC

Recent Topics

More recent discussions | Post

Related Threads

Popular Discussion

Start a New Discussion

Trending Online Classes

5th Live Batch for Basic and Advanced MS Excel

CA Vishal Zawar

Enroll Now

20 May 2024
Live Course on GST on Online Gaming(With Recording)

CA Vishal G Poddar

Enroll Now

11 May 2024
Live Course on Drafting of appeal and reply of penalty notice, Rectification and stay of demand (with recording)

CA Sachin Sinha

Enroll Now

25 May 2024

view all classess

Subscribe to the latest topics :

Search Forum:

Forum Home

Popular Threads