Certification Course on GSTR-9 & GSTR-9C with AI Tools
Certification Course on Practical GST Annual Return Filing
GST LIVE Certification Course - 43rd Weekdays Batch(Without Govt Certificate)
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Reconciliations for GST Audits Through Automation
GSTR 3B for January filed in Feb 2018 (FY 2017-18) without claiming ITC, Can I Claim ITC in June 2018( FY18-19)
As per law you can claim such ITC upto 20th Oct, 2018 or date of filing of Annual return whichever is earlier. So you can obviously claim it in the next return. Just make sure you prepare a reconciliation statement for your own benefit.
Yes... You can claim the ITC in June-18.
The Invoices will be book in FY 2017-18 and the ITC will be C/f to FY 2018-19.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: