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ITC not claimed 2017-18

ITC / Input 183 views 4 replies
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Accountant
104 Points Posted on 01 August 2018
Dear all,
please one help me we have not taken ITC for the month of September 17. but today verified with record this information got it. so, how claim ITC or any revised return if possible please reply.
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On 01 August 2018 at 13:29 Report
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Tax Executive at Mazars India Bangalore
205 Points Posted on 01 August 2018
Dear pls refer to circular 26/26/2017 dated 29th December, 2017. You can claim the missed out credits in the current period i.e July 2018 and also make sure that invoice is reflecting in GSTR -2A in September 2017 or as when the supplier filed his GSTR-1.
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On 01 August 2018 at 14:35
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24196 Points Posted on 01 August 2018
No revision available in GST returns.
You can take the missed out ITC in next month 3B returns.
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On 01 August 2018 at 20:29
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Accountant
104 Points Posted on 01 August 2018
thanks for reply
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On 01 August 2018 at 20:30
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24196 Points Posted on 01 August 2018
Welcome to CCI.
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On 01 August 2018 at 20:33


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