Dear sir
we all know that last date to claim gst inputs is oct 20th. If expenses are not booked relating to previous year...how can we claim gst. should we should expenses of last year in current year as prior period exp and claim exp. kindly explain.
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Gst claim relating to previous year
Replies (7)
Book*** Your expenses in CY and also claim ITC in CY on or before September return...
Should it be booked as prior period expense or current year expense
Prior period expense if it's not booked in PY...
Not Oct 20 th... this month SEP 30 the last date for ITC for 2018_19 .
@ Suresh raj bro...
It's not 30th September. It's September return (GSTR 3B).
It's not 30th September. It's September return (GSTR 3B).
I mean to say September 3B return which is due by 20th October 2019.
@ K R Nimitha.,
Yes.. You are exactly correct.
Yes.. You are exactly correct.
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