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Forgot to claim ITC on some invoice.
Forgot to claim ITC on some Invoice of September. GSTR 3B was filed. How to take credit on those Invoice. ITC was around Rs 4 Lakhs. Please help.
Replies (40)
You can take in next month.
But we filed return of October without that missing ITC of September.
what to do now
what to do now
Still you can take it.
You can take ITC for the missed invoices in November GSTR 3B return....
Thank you so much both of you for your precious time and advice.
Kindly advice me when Supplier filed his GSTR 1 of Septembet then that missing Invoice was reflected in GSTR 2A of September of our portal.
Then what action we should take to claim the ITC of that missing invoice.
please reply .
Kindly advice me when Supplier filed his GSTR 1 of Septembet then that missing Invoice was reflected in GSTR 2A of September of our portal.
Then what action we should take to claim the ITC of that missing invoice.
please reply .
Can't understand your query...!🤔🤔🤔
Also GSTR 2 is no more in FY 17-18. Then why you confused the ITC claim in GSTR 2 and GSTR 2A related...
Also GSTR 2 is no more in FY 17-18. Then why you confused the ITC claim in GSTR 2 and GSTR 2A related...
Actually I thought that GSTR 2/2A is postponed for FY 17_18.
Thats why I raised that ques.
Any how Thanks for your response.
Thats why I raised that ques.
Any how Thanks for your response.
In GSTR2 take itc in respect month of September and it will be carried forward to next month and adjust in that month in which month in GSTR3B you tak credit... Hope ur query resolved
In case the GSTR 2 is available then you can show the bill in September return...
Note:
GSTR 3B is only interim return not a final return. So, don't be worry for any mistakes and mismatches....
Note:
GSTR 3B is only interim return not a final return. So, don't be worry for any mistakes and mismatches....
July ITC I was waiting for auto polution as I forgot to claim ITC in July 3B... now GSTR 2 suspended so how will I get that credit???? can I take July ITC while filling November 3B?
please reply
please reply
Yes...
You can....
You can....
I won't get interest for wrong ITC claimed for November month?
Why interest in wrong ITC and which situation...?
now I have opted for composition scheme.. few days back.. I ws waiting fr credit throught GSTR 2 and GSTR 3 of July.. so now wat shud I do? claim credit in November GSTR 3b?
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