Dear all My question is suppose for month of april some purchase bill remain pending to take in gstr 3b return then what should do that whether it will my loss or i can add this purchase bill in may month return plz guide
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Input tax credit
Replies (9)
you can file april 3b till may 20th you still have 13 days
you can add in ur next 3b (in may)
In next month return there will be an option for amendmend
U can take credit in the month of May also
You can take it upto return for September
@ Mr. Rahulkoli.,
You can avail the ITC in Your next GSTR 3B return...
You can avail the ITC in Your next GSTR 3B return...
Feb march ITC take April 3b but my question purchase bill will be entry Feb march or April
Dear Mr Trilochan Singh Arora.,
When You received the such goods and Invoice at the time You ll be book the Purchase in Your books of accounts...
If just forget the ITC then just take it April... But, Book Your purchase in Feb or March (when you get invoices)
When You received the such goods and Invoice at the time You ll be book the Purchase in Your books of accounts...
If just forget the ITC then just take it April... But, Book Your purchase in Feb or March (when you get invoices)
You can add purchase bill in may return
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