ITC of Purchase of 2017-18
In 2017-18 some purchase bills by mistake not entered in books..they are appearing in portal...If we make entry in 2018-19 Last return how benifit of ITC will be received..Because in 2017-18 GSTR 9 credit will be shown but as per our GSTR 3 B of 2017-18 it will not shown...And if now we take in GSTR 3 B Of 2018-19 the supplier has already shown in 2017-18...Please guide me...
Replies (2)
Dear Prem Kewalramani,
As per GST provision you can claim previous year ITC in current year and last date to avail ITC is 31st March, 2019 for FY 2017-18. This mean you can claim credit in march month GST-3B but at time time of filling of GSTR-9, mention this ITC in column of "ITC availed in Next FY".
Thanks & Regards
Durgesh Vashisth
9899812287
Yes, Durgesh is right
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