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missed claim input credit
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
Replies (8)
You ll show the missed invoice tax values in Next GSTR 3B return...
Can I show missed value in the month January 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.
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.
| Originally posted by : Deepchand jain | ||
 |
Can I show missed value in the month January 2018 |  |
Yes... You can show the details in January return...
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?
| 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
Hello sir,
We miss the input on purchase in August 18 month. Can we claim the missed input in September 18 month of ,Gstr3b.
@ Riya Shaw.,
Yes... You can claim in September GSTR 3B return
Yes... You can claim in September GSTR 3B return
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