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.
Menu
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.
Recent Topic
- Validation error in filing ITR2
- Schedule CFL
- NRI JUST RETURNED TO INDIA BUT HAVING SOME MONTH O
- LTCG should i pay or amc pay?
- Delay Condonation Order Not Received
- Input on Property Dealer Commission paid
- Caliber Mining & Logistics IPO Allotment Date,
- Single form 121 for mutiple interest income from B
- Reabte 87A new regeim for FY 2025-26 (AY2026-27)
- OTP ENTERED BUT NOT PROCESS THE RETURN
Related Topics
CAclubindia
