Itc not taken gstr 3b

Page no : 2

CA. Ankit Chandrakar (chandrakar.ankit@gmail.com) (1082 Points)
Replied 23 November 2017

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

1 Like

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RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 23 November 2017

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...

4 Like

JEEVIKA AND CO (PROPRIETRIX) (153 Points)
Replied 23 November 2017

HOW TO FILE MY ITR...?

SALARY, FREELANCING & CONSULTING

Divakar (Student CA Final ) (11857 Points)
Replied 23 November 2017

File Itr 4

RAJA P M ("Do the Right Thing...!!!") (128101 Points)
Replied 23 November 2017

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

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Divakar (Student CA Final ) (11857 Points)
Replied 23 November 2017

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

1 Like

srinivas (Accounts Manager) (89 Points)
Replied 25 February 2019

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