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.
Menu
I don't to claim ITC for one bill for April 2024.
Replies (2)
Quick Summary
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.
You can defer an ITC claim:
• ITC from GSTR-2B needn't be claimed in the same month. You can claim it in any later month's 3B, before the Sec 16(4) deadline (30 November following the FY, or the annual return date).
• In 3B: claim ITC per 2B minus the bill you want to defer. Later, add it to 4A(5) in the month you claim.
• With IMS, you can keep the invoice "Pending" (it won't flow into 2B until accepted, for up to the specified time), then accept it later.
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
