Dear All,
I don't want to claim GST ITC of one bill for the month of April 2024. And i will claim when i will make the payment in future.
It is it possible?
Please provide the steps for this.
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I don't to claim ITC for one bill for April 2024.
Replies (1)
As per me, it's not correct...
But,
Yes, it's possibilities...
Also You are face mismatch problem in GSTR 3b.
Also it's not possible if we think about Annual Return and Time limit of ITC claim...
So, Better advice is take the ITC through GSTR 3b when it's available.
You can utilise when you have output liability.
But,
Yes, it's possibilities...
Also You are face mismatch problem in GSTR 3b.
Also it's not possible if we think about Annual Return and Time limit of ITC claim...
So, Better advice is take the ITC through GSTR 3b when it's available.
You can utilise when you have output liability.
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