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missed claim input credit

ITC / Input 1042 views 8 replies
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HIRIYUR
70 Points Posted on 11 February 2018
i missed cgst & sgst claim in gstr 3b for the month July I show cgst & sgst in gstr 2. in July month now how can I get input credit
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On 11 February 2018 at 09:24 Report
Replies (8)
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"Do the Right Thing...!!!"
128152 Points Posted on 11 February 2018
You ll show the missed invoice tax values in Next GSTR 3B return...
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On 11 February 2018 at 09:44
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HIRIYUR
70 Points Posted on 11 February 2018
Can I show missed value in the month January 2018
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On 11 February 2018 at 10:17
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188 Points Posted on 11 February 2018
Yes. You can.

Time limit for claiming ITC:
earlier of:
due date for filing September month return of next year or
Actual date of filing Annual return.

Your case is within the prescribed time limit. hence you can claim.
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On 11 February 2018 at 11:42
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"Do the Right Thing...!!!"
128152 Points Posted on 11 February 2018
Originally posted by : Deepchand jain
Can I show missed value in the month January 2018

Yes... You can show the details in January return...
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On 11 February 2018 at 12:54
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accountant
22 Points Posted on 25 June 2018

hi sir,

we miss the input on purchases in december 17 month. all returns filled till May 18. now we can claim the that missed input in june 18 return?

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On 25 June 2018 at 16:52
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Chartered Accountant
12739 Points Posted on 25 June 2018
Originally posted by : hema naga
hi sir,

we miss the input on purchases in december 17 month. all returns filled till May 18. now we can claim the that missed input in june 18 return?

YES YOU CAN CLAIM ITC IN THE M/O JUNE 2018 IN GSTR-3B

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On 25 June 2018 at 16:54
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Accountant
11 Points Posted on 21 September 2018
Hello sir, We miss the input on purchase in August 18 month. Can we claim the missed input in September 18 month of ,Gstr3b.
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On 21 September 2018 at 02:18
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"Do the Right Thing...!!!"
128152 Points Posted on 21 September 2018
@ Riya Shaw.,

Yes... You can claim in September GSTR 3B return
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On 21 September 2018 at 08:23


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