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GST Input tax Credit Missed

ITC / Input 618 views 6 replies
One of the person who missed his purchase bill of dec 2017 enter in to books of accounts & now he found that bill and realised that we missed to get ITC of that bill...

So now in the month of July 2018 It is possible to take that credit or can we enter that bill on todays date ?
Replies (6)
Sorry to use your post but I am in same situation. We somehow missed to avail ITC completely in the month of Feb 2018 for our local and interstate purchases. We deposited GST in feb and realised this while reconciling our year end but after GSTR3B was filed for April to 2018.we have not filed our returns since then in wait of some legitimate solution. Can someone please help.
GST return once submitted can't be revised or changed. but when mistake came to understand u can add that ITC in the next return of 3B. U do not worry about financial year also. U can claim it before submission of Annual Return also.
@ Mr. Sagar & Mr. Vaibhav.,

No need to worry about the missed ITC in FY 17-18...

You can take the ITC in CY GSTR 3B return...

You just account the Invoices in FY 17-18 and Carry forward the ITC to next FY and Avail the ITC in current FY...
So, Simple...

GOOD LUCK...
Yes, you can claim your missed out ITC in next month 3B Returns.

by mistake i have entered Rs.10,000/- as blocked credits in GSTR 3B of Feb'18 . Now i wanted to take the same as input tax credit. Whai should i do for this? Please advise.

You can take ITC under table 4(A) (5) all other ITC


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