Nov 17 purchase bill received in January 18 can I claim this bill in January 3b return. I forgot to claim in Nov 17 return.
Menu
Claim of credit
Replies (8)
yes you can claim
In GSTR 2 we can enter earlier period bill
gstr 2 not available.. you can claim your earlier invoice in ITC no prob
You can avail the same in next month GSTR-3B as you have time to avail input credit within six months from end of FY
Srimuhi, you can take the bills in goods received date in gstr 2 for claiming ITC, not take purchase bill date
Sujith, where is mentioned the avail ITC within six months from end of fy, if you have any circular or rules please specify?
till you not file your annual return 17-18(sep-18) .. you can claim ITC of any month of this financial year (17-18) ....
so effectively you can take such credit till 31.03.19 only.
Recent Threads
- TDS u/s194IB - Joint Ownership
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
Related Threads
CAclubindia
