Hi team,
Good day.
Can i take last year november 2019 vendor GST input credit- on July OR August 2020?
plz assists.
Tks&Regds
Ganesh.D
Menu
GST crefit
Replies (3)
Yes possible as per 16(4) before sep month
Yes, it is possible , you can avail this before filling annual or 20th sept whichever is earlier
Yes, u can take credit up to due date of filing return 3B of September 2020 or date of filing annual return of F.Y 2019-20, whichever is earlier.
so u can very well take credit in July , August or September 2020 GSTR 3b.
so u can very well take credit in July , August or September 2020 GSTR 3b.
Recent Threads
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
Related Threads
CAclubindia
