due to financial problem, n
filed GST return from December to February. can i filed GSTR-1 without filing GSTR 3B. can i claim entire gst input on purchase of capital goods in the month of purchase.
Menu
GST RETURN NOT FILED
Replies (4)
Yes you can file GSTR-1 without filing GSTR-3B. Yes you can take entire input credit on capital goods in the month of purchase itself
Thank you Sujith Ji, what is span of assets 5 years in gst in respect of input on capital goods, when applicable
u can take entire ITC on capital goods when it's purchased, reversal is done only when u Ur supplying any exempted supplies by it
u can take entire ITC on same month on capital goods when it is purchased
u HV to only reverse the ITC In proptiinate to if any exempted supply is made
u HV to only reverse the ITC In proptiinate to if any exempted supply is made
Recent Threads
- Whether GST applicable on Hardship Compensation pa
- ITC cannot be denied to Bona Fide Buyers for Suppl
- Unused ITC for Hotel after GST Change
- CA FINAL SPOM
- 44ad presumption of tax
- Friendly loan to blood relative?
- Tds penalty for in operative pans
- TDS on Property- 26QB filing Doubt
- HSN code for Exempted supplies
- HSN Summary of Outward Supplies (Sales and Advance
Related Threads
CAclubindia
