Menu
GST input on prior period bills
I filed my income tax return of f.y 2021-22 but A few bills were left to be booked And the GST on that bill appears in the 2b of sept-22 in this situation can i claim Gst input.
Replies (2)
No you can't time period is lapse
You can claim input of 21-22 only upto 30 November 2022. However there is also a way to get but that need personal consultation.
Recent Topic
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
Related Topics
CAclubindia
