GST Plus - Get Daily updates,support, whatsapp Group & reply to GST Notices etc.!! Call : 011-411-70713 !!


Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

AJAY KUMAR (accountant)     30 September 2020

Itc 2018 19 it's urgente

dear sir,
I have not claim some itc in books but show in gstr 2a. actually I have book expensive full value with gst but now I see gstr 2a it's Reflect with gst.
I can take itc annually return to show this itc claim in 2019.20 in annual return 2018.19
plz clearrfy

Ajay Chadha

 3 Replies

Pankaj Rawat

Pankaj Rawat (GST Practitioner)     30 September 2020

Cannot get your query .......
whether you want say , ITC of 2018-19 which you missed to report in GSTR 3B has been reported in Fy 2019-20 GSTR 3B.

suraj (Student CA Final )     01 October 2020

You can either claim ITC on purchase or you can claim as expense in the books of ITC.Both can't be availed at the same time.

further more itc for FY 18-19 can be claimed upto due date of filiing return of sept ie.20oct 2019 or due date of filing annual return which ever is earlier...

Any missed itc that is showing in GSTR2A will be lapsed.
subhagan sreerangam

subhagan sreerangam   01 October 2020

What are the relaxation of Correct the Annual Return for the FY 2917-18 and 2028-2019?

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Start a New Discussion

Popular Discussion

view more »

Subscribe to the latest topics :
Search Forum:

Trending Tags