Itc not taken gstr 3b

CA. Ankit Chandrakar

chandrakar.ankit@gmail.com

1187 Points Joined June 2011

I think you can avail and utilize the credit in GSTR 3B for the month of November.

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Yes....
I agreed to Mr Divakar and Mr. CA Ankit Chandrasekar.....

Dear GADADHAR BEHERA.,

it's your input tax. If not taken any previous months then You can take the ITC in current month return. No more restriction in GSTR 3B...

Also any ITC you ll be take yourself in GSTR 3B. Bcoz, GSTR 2 is no more in FY 17-18...

JEEVIKA AND CO

PROPRIETRIX

153 Points Joined November 2017

HOW TO FILE MY ITR...?

SALARY, FREELANCING & CONSULTING

Divakar

Student CA Final

11857 Points Joined May 2015

File Itr 4

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Reccomended for ITR 3 in AY 2017-18...

Divakar

Student CA Final

11857 Points Joined May 2015

If he is not opted for presumptive then agree with @ Raja

srinivas

Accounts Manager

89 Points Joined July 2009

Dear friends,

we have not taken ITC of Rs. 300 on a bill for the month October 2017. We were not taken even in the month September 2018 GSTR-3B.

At present GST office people said they will raise a demand to disallow this amount. we have no credit carried forward for this amount.

My problem is how to honor the demand - whether pay cash (or) taken ITC in the current month for Rs. 300 and then surrender to them against the demand for 300.

If we pay in cash, it will be double payment of tax. please guide us in this issue.

Thanking you all