Forgot to claim ITC on some invoice.

ITC / Input 10210 views 40 replies
Option for revising GSTR 3B is open now. You can edit the ITC availed earlier and claim the entire eligible ITC. Also, to my knowledge GSTR 2 for July month is not suspended and is only postponed but still you can file GSTR 2 for July which option is available in the GST portal.
Replies (40)
Option for revising GSTR 3B is open now. You can edit the ITC availed earlier and claim the entire eligible ITC. Also, to my knowledge GSTR 2 for July month is not suspended and is only postponed but still you can file GSTR 2 for July which option is available in the GST portal.
I can't revise it as I have filed the return

SIr I Missed some purchase invoices of Jan 2018, I Paid tax for JAN & FEB by filling GSTR 3B, Can i claim in March. ?

Yes u can claim any time upto ur annual return

Hi,

There is any act or notification regarding, missing invocies can we take the ITC in upcoming month form 3B, bcoz my party was not accept and ask the rules or notification

Sir plz refer section 16(4) of cgst act.... A registered person shall be eligible to take ITC in respect of any invoices or debit note upto the date of furnishing of return under section 39 for the month of September following the end of financial year to which such invoice belongs or the annual return date.,whichever is earlier..... And GSTR3B is not for itc, that is only for payment of tax,... For ITC GSTR2 there

how to take itc for the year 2017-18..???

Forgot to take credit of a purchase invoice of January 2018 in GSTR 3B of Jan, 2018. The same is not been claimed till GSTR 3B of May 2018. Now, I am filing refund application (exports without payment of IGST)  of the tax payer and encountered the problem of missed ITC. Can I claim refund of the same? If yes, in which tax period?

SIR, We use to pay tax in GSTR3b every month after deducting the input tax from the invoices given by the suppliers,we didnot check the GSTR2 , wether all the suppliers have paid the tax. we find that many have not paid the tax i.e., its not showing in the GSTR2 . we registerd as a below 1.50 Cr turnover company & we used to file GSTR1 every 3 months..What should we do from now on ?        Murali.

Talk to ur supplier about ur missing invoice... They upload it in their GSTR1

sir if  we Forgot to claim ITC on some Invoice of august -17. GSTR 3B was filed. till may 18 .How to take credit on those Invoice and what date we can record in books .  Please help.
 

Simply claim it in current month Gstr3B
@ nidhi mam... Claim that missed invoice itc in current month Gstr3B

If a bill was left to take input in a month.So after how many months can I get input.Will there be any difference in the financial year change?. 

please guide

Upto date of annual return u can claim ur missed itc... In gstr2 it is appeared in correct month automatically


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