dear experts,
one of my friends had purchsed goods in the month of august 2018, filed gstr 1 in the month of september 2018, but while filing the return forget to claim gst on the invoice can he claim gst in the october month return. please guide.
thank you .
Menu
gst on puchases
Replies (2)
Yes. He can claim in October month return.
yes, you can claim ITC in October month.
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- 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
Related Topics
CAclubindia
