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last months ITC

ITC / Input 238 views 4 replies
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accountant
58 Points Posted on 20 February 2018
Hi there,

can I claim last 3 months ITC in current month's GSTR3B , not previously mentioned/claimed in any previous GSTR3B?
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On 20 February 2018 at 12:18 Report
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63 Points Posted on 20 February 2018
ya u can claim
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On 20 February 2018 at 12:24
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accountant
58 Points Posted on 20 February 2018
ok... thanks.
But while filling GSTR1 and 2 for those earlier months what shall I do?
should I claim that ITC in those months GSTR1 and 2 ?
what if I haven't done that in previous month's return?
1 Reply
On 20 February 2018 at 13:51
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banglore
1496 Points Posted on 20 February 2018
As per provisions of GST, you can avail inpit credit on purchase of goods or services within six months from end of FY. Hence you can show such purchases in GSTR-2 of month in which you claimed in GSTR-3B
6 Reply
On 20 February 2018 at 23:43
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accountant
58 Points Posted on 21 February 2018
Thanks Mr. Sujith !!
1 Reply
On 21 February 2018 at 10:40


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