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.
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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
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