Hello Sir,
I forget to take ITC for the month of July 2018 ,can I take that credit in August 2018 GSTR-3B.
thank you
CA Ankit R Momaya
(Partner at Bhat Momaya & Associates)
(2304 Points)
Replied 11 September 2018
Vinod Babu
(24191 Points)
Replied 11 September 2018
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 11 September 2018
can we claim feb-18 ITC in the month of April-18 ?
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 11 September 2018
ITC can be claimed within one year from the date of issue of tax invoice relating to supply.
So you can avail the credit for the invoice of the month of Feb 2018.but you have to claim it in the month of April 18.
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 11 September 2018
so is it okay if i book the invoice on 1.4.18 & claim the ITC in april-18 only?
i am asking because we have closed our books for 17-18
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 11 September 2018
actually its reflecting in feb-18 GSTR-2A also
Vinod Babu
(24191 Points)
Replied 11 September 2018
Rudrayani Shedjale
(Assistant Accountant)
(751 Points)
Replied 12 September 2018
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