Hi,
I have received few Purchase invoices dated August, September. Can I claim credit of those bills in the November GSTR 3B.
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GST credit of earlier months
Replies (4)
it is to be noted not like earlier VAT regime. No
As per GSTR 1 is to be filed on monthly basis .
If your creditor has filed the GSTR1 , you will get get credit and invoice and hence there cannot be any missing entry for the month.
Work accordingly
@ Mr. Siddesh Chaudhari.,
You can definitely show the August, September months invoices in November and Also you can claim ITC. No more restriction if you not take the ITC on previous returns....
You can definitely show the August, September months invoices in November and Also you can claim ITC. No more restriction if you not take the ITC on previous returns....
Thanks, but there won't be any mismatch of credits.
What are the mismatch and where...?
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