Sir,
I have missed some invoices nov.2018 to claim for ITC while filling GSTR-3B. Can I claim this ITC in next Janurary 2019 GSTR-3B ?
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Claim of itc of missed nov.2018 invoices
Replies (2)
Yes you can claim the credit of invoices at any time before filing the return for the month of September following to the end of financial year to which such invoices pertains or before filing of annual return whichever is later but subject to the condition that you must be in possession of invoices of which such credit relates.
yes you can
before Filing of September month 2019 return or annual return for fy 18-19...which ever is earlier.
before Filing of September month 2019 return or annual return for fy 18-19...which ever is earlier.
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