Itc in gstr-3b

564 views
User Avatar

Ariticle
73 Points Posted on 17 August 2017

hello...

can i avail ITC on all of my purchases and services (i.e inward supply) in GSTR 3B?? how??

is the final liability is input-output or for the month of july'17 should we have to pay the entire output and have to take credit in the next month ??

please help me

0 Reply Share Follow
On 17 August 2017 at 17:16 Report
Replies (5)
User Avatar

Proprietor
3429 Points Posted on 17 August 2017
NO
U CAN TAKE ITC for the same month
Reply
On 17 August 2017 at 17:24
User Avatar

Ariticle
73 Points Posted on 17 August 2017

thanks for your reply ...

please tell me the procedure for the same

it shows the following message

"Either balance in cash/credit ledger is not sufficient to set-off the liability or the amount declared to be utilized from cash/credit ledger is not equal to the total liability. Please verify and then proceed to set-off the liability."

Reply
On 17 August 2017 at 17:27
User Avatar

CA Practice
2402 Points Posted on 17 August 2017
You can take credit for all the input supply for the month of July in GSTR 3b form in- row other ITC credits.

Balance amount needs to be paid in cash.
1 Reply
On 17 August 2017 at 17:29
User Avatar

Finance Exicutive
79 Points Posted on 17 August 2017
it would take from the same month other than rcm
rcm will be paid and then take input in next month.
1 Reply
On 17 August 2017 at 17:42
User Avatar

B.Com
62 Points Posted on 09 September 2017
But if u have a any credit forward balance in previous law then u can claim it and after that take credit for same in the july month after submiting trans 1 form
1 Reply
On 09 September 2017 at 00:44

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. LTCG: Home Loan Principal Repayment?
  2. Ims action relationship query
  3. GIFT REGARDING
  4. TDS on salary to non resident managing director
  5. Ewaybill and Transport documents (Lorry receipt)
  6. LTCG on sale of Builder Buyer Agreement
  7. Rule 13(2)(h) and valuation of CCDs
  8. Leave encashment, New labour code, Management cadr
  9. GST clarification needed:
  10. TDS processed with short deduction default

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
13 August 2026
Chartered Accountant (FP&A)

Client of Trellis Consulting

Gurgaon

CA

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 04 September 2026
Accounts Executive

Hema Yashwanth & Associates

Chennai

B.Com

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details