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Gst itc 2017-18


Vivek Suthar (Accountant)     13 June 2019

Vivek Suthar
Accountant 
 31 points

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As in GSTR 2A lots of purchase not showing for F,Y.17-18, hence have an input loss. in this case what can be done.  

Can we avail ITC of 17-18 in Current period if vendors files in amendment?

prasad Nilugal (Accountant and GST Practitioner . )     13 June 2019

prasad Nilugal
Accountant and GST Practitioner .  
 293 likes  4442 points

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For  availing   ITC of  2017-18  ,last  date was  31/3/2019 ,so  you can  not  avail  ITC  of 2017-18  in current  period . 

please  confirm with others also.  

avater

Vivek Suthar (Accountant)     13 June 2019

Vivek Suthar
Accountant 
 31 points

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Yes I agreed that Last Date of ITC 201718 was 31.03.19, 

I am asking that ITC shown in 3B by us but supplier not filed the invoice raised to us in GSTR1, in that case what are ways to avail ITC or there no ways and have to pay the ITC disallowed.

avater

Dileep Panchal (ASSISTANT CS)     13 June 2019

Dileep Panchal
ASSISTANT CS 
 11 likes  181 points

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keep origir bill copies with you and claim ITc in annual returns. do not panic if supplier has not shown in his return. in case department issue notice then show your purchase invoice.


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