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missed claim input credit

Deepchand jain (HIRIYUR) (70 Points)

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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8 Replies

RAJA P M ("Do the Right Thing...!!!") (127299 Points)
Replied 11 February 2018

You ll show the missed invoice tax values in Next GSTR 3B return...

1 Like

Deepchand jain (HIRIYUR) (70 Points)
Replied 11 February 2018

Can I show missed value in the month January 2018

Akash Verma (188 Points)
Replied 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.

RAJA P M ("Do the Right Thing...!!!") (127299 Points)
Replied 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...

hema naga (accountant) (22 Points)
Replied 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?

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 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