ITC CREDIT AFTER FILLING GSTR 3B
makkhan sharma (203 Points)
19 November 2017
HOW TAKE ITC CREDIT OF THOSE PURCHASE BILLS THAT WAS RECEIVED AFTER FILLING GSTR 3B FOR RELEVANT PERIOD .
4 Replies
makkhan sharma
(203 Points)
Replied 19 November 2017
IF WE GET ITC IN NEXT MONTH ,THAT WILL BE MISMATCH WITH GSTR 1 OF SUPPLIER.
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 19 November 2017
No more restriction for GSTR 3B return. You ll file your GSTR 1 2 and 3 returns as per your actual transactions...
Recent Topics
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
- Section 44ADA Query - 75 Lakh Limit Clarification
- GST on Rent RCM
- Clarification on GST Credit Note Rejection and Ret
- ITR filing as representative capacity
- Conversion of Inherited and Acquired Agricultural
- Is TCS applicable on sale of used car by a Compnay
Related Threads
CAclubindia
