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?
Menu
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.
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
