I think you can avail and utilize the credit in GSTR 3B for the month of November.
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Itc not taken gstr 3b
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...
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...
HOW TO FILE MY ITR...?
SALARY, FREELANCING & CONSULTING
File Itr 4
Reccomended for ITR 3 in AY 2017-18...
If he is not opted for presumptive then agree with @ Raja
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
Supplier filed and pay the tax and this amount is appeared in GSTR-2A also.
| Originally posted by : srinivas | ||
 |
Supplier filed and pay the tax and this amount is appeared in GSTR-2A also. |  |
You can Take FY 2017-18 ITC upto 31/03/2019 if You are eligibe for Input Credits...
Say the same to AO...
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