Hi Everyone,
In filling GSTR 1 where we can claim ITC, what is 4a, 4b, 4c in GSTR 1 please explain. Which invoices has to be entered in these fields?
Menu
Gstr 1
Replies (1)
The GSTR 1 is only for outward supplies. Outward supplies taxes are our liability. We can't claim any ITC related activities in GSTR 1...
In GSTR 2 * we can claim ITC or Our inward supplies...
Now, the current scenario you / we can claim or file our inward supplies details in GSTR 3B return only Upto March 2018.
So, File your GSTR 3B and Correct way. Then only you can avail your ITC...
In GSTR 2 * we can claim ITC or Our inward supplies...
Now, the current scenario you / we can claim or file our inward supplies details in GSTR 3B return only Upto March 2018.
So, File your GSTR 3B and Correct way. Then only you can avail your ITC...
Recent Topic
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
Related Topics
CAclubindia
