Gst input credit for f.y.2017-18 forgot to take credit ?

Dear member,

My partnership firm take driling service for party X. The service provied company was propriter. He provied me invoice on date.01/03/2018, 13/03/2018 & 31/03/2018. We had deduct TDS on that invoices but we had forgot to credit GST in that finacial year so can i take that credit in current month (August 2018) ?

If Yes than Please tell me how ?

Regarding this any notification ? because my CA tell me we can't take credit ITC so for his referance we need to show him.

May be as per my knowledge I can talk ITD in current month.(August 2018)

Please reply

 

Replies (5)

YES YOU CAN TAKE ITC OF THAT INVOICE BEFORE FILLING ANNUAL GST RETURN (UPTO 31TH DEC 18)

Yes you can take the missed out ITC in next month 3B returns.

The time limit is before the filing of the September returns i.e. October 20th.

As suggested you can avail the credit this month itself. An exercise of ITC reconciliation can be done. See full article on idtc @ icai.in.

Sir will you provide link on idtc @ icai.in portal

good clarification and information

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