1. So far I have not claimed input tax credit. I want to claim total input tax credit from July 2017 to February 2018 at one stretch in my February 2018 GSTR-3B. Can I do so? I think, I can, Just want confirmation.
2. Is it possible to file GSTR-3B for March 2018 on 31 March 2018 itself?
Thanks.
@ Rahul Prasad,
I have actually filed GSTR-3B for all months upto January 2018. Only point is that I have not claimed input credit in any of the past months' GSTR-3B. Now, I want to claim input credit for past months also in Feb 2018 GSTR-3B.
Thanks Rahul.
@ Pankaj Rawat,
As I have mentioned, I have filed all monhtly returns on or before relevant due date. Previously I did not take credit because the suppliers, mainly landline and mobile operators delayed a lot in filing their GSTR-1 and I was not sure whether they will file their GSTR-1 correctly including bills raised on me. Now, they have filed. Hence, I decide to avail input credit.
WAIT FOR THE GSTR 2 . . . U CAN AVAIL INPUT THERE AND GSTR 3 IS FINAL SO DONT WORRY
@ Pankaj Rawat,
Today I have filed GSTR-3B for Feb and availed all pending ITC! It is not a case of missing invoices. Previously I did not avail deliberately because there was inordinate delay in filing of GSTR-1 by suppliers, mainly landline and mobile operators and I want to ensure that they have included bills raised on me in their GSTR-1. Now, all the said bills appear in my GSTR-2A upto Jan 2018 and I expect them to file GSTR-1 for Feb also in time. Hence, today I availed entire credit upto Feb 2018.
Thanks.
CAclubindia
