I did not show input amount of 1,00,000. Actually that amount 1,30,000. I entered that 30,000 in 3B in last financial year.Now can i show that balance 1,00,000 in Oct 2019 3B
Menu
GST Input Credit
Replies (4)
As per act missed out input credits can be claimed before September return of next fin year or filing of annual return whichever is earlier.
as your query is relevant to 18-19 you should have claimed 1.30L DURING SEP19 returns itself.
as your query is relevant to 18-19 you should have claimed 1.30L DURING SEP19 returns itself.
No.... now you cannot claim .
During 18-19 gst council had extended to various dates for claiming old input. but for 18-19 inputs to my extent of knowledge we haven't yet received any extensions as such.better you go with helpline
TIME limit for taking ITC
EARLIER OF THE TWO
1. DATE OF FILLING ANNUAL RETURN
2. DUE DATE OF FILLING SEPTEMBER MONTH RETURN (3B) OF FOLLOWING FINANCIAL YEAR
EARLIER OF THE TWO
1. DATE OF FILLING ANNUAL RETURN
2. DUE DATE OF FILLING SEPTEMBER MONTH RETURN (3B) OF FOLLOWING FINANCIAL YEAR
Recent Topic
- NPS Premature withdrawl -Tier 1 Account
- Provident fund taxation
- ITR3 AY 26-27 Error in filling status
- Queries on TDS as per IT
- Capital Gains set off on Sale of Land if held for
- ITR Form for income from freelance consultancy
- Gst rate for HSN code 28530010
- Health Insurance
- India GST Mobile App
- Reporting STCG on non equity oriented MF
Related Topics
CAclubindia
