I am athe Regsitered Contractor Falled to Show the Purchase Bills From July to Feb and Filed Nil Return upto Feb18 and in March 3B can i show all the bills and avail all tax in the return
Menu
Forgot to show purchase bill from july to feb
Replies (2)
no you can not. because as per section 33 of sgst act the difference between bill date and accounts booking date is 30 days. already icai defended to the GST forum for 45 days, but no further notification declared by the authority till date. you can not take July August bills in march'18
I think you can avail the credit at the time of filling gstr 2 whenever it is available.
Recent Topics :
- Nursing Home Taxability
- CA opted for Form 10IEA mistakenly - Demand raised
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
Related Topics :
ARTICLESHIP
04 September 2026
Accounts Executive
Hema Yashwanth & Associates
Chennai
B.Com
View Details
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared
Getmyca Consultant Pvt Ltd
New Delhi
CA Inter
View Details
ARTICLESHIP
15 September 2026
Freelance Taxation Content Writer Intern
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CCI
Pro
CAclubindia
