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ITC missed

ITC / Input 203 views 4 replies
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student
45 Points Posted on 14 March 2018

i have missed a bill and not claimed itc.Can i claim itc on such bill in next month?

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On 14 March 2018 at 18:40 Report
Replies (4)
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Audit Assistant
556 Points Posted on 14 March 2018
Yes you can claim for next month.
1 Reply
On 14 March 2018 at 18:53
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CA Student
1683 Points Posted on 14 March 2018
in GSTR 2 and GSTR 3 it can be corrected . but we have to wait for GSTR 2 . that time credit can be taken in same month even you missed to take credit in 3 B. after GSTR 2 filling summery of GSTR 1 & 2 it will be reflected in GSTR 3 but for all we have to wait.
15 Reply
On 14 March 2018 at 19:16
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"Do the Right Thing...!!!"
128147 Points Posted on 14 March 2018
You can take that missed ITC...
No need to wait for GSTR 2.
463 Reply
On 14 March 2018 at 19:30
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839 Points Posted on 14 March 2018
yes, you can claim in GSTR-3B and you wait for GSTR-2.
IT'S MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.
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On 14 March 2018 at 23:12


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