Sir,
I am accountant and I forgot some 2018-19 bills to enter in 3B return, Can I claim input of these bill now and where and which form should be submitted and upto what date?
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How to claim unclaim itc of 2018-19 and where we show in gstr 1 and 3b return?
Replies (4)
yes, u can....claim that's in 3B...
claim in your current GSTR 3b .
As per section 16 Of CGST Act , can claim ITC for FY .2018-19 , upto sept 2018 or Furnishing of the relevant Annual return , whichever is earlier
As per section 16 Of CGST Act , can claim ITC for FY .2018-19 , upto sept 2018 or Furnishing of the relevant Annual return , whichever is earlier
Can I simply add the unclaimed ITC amount in column 4 or any other form I have to submit? Thanks for your earlier reply Mr Pawan Kumar & Mr. Pankaj Rawat
Mr. Kothari,
Please add the unclaimed amount under the applicable heads of column 4 in GSTR 3B. There is no specific form available for the same.
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