banner_ad

Missed Input invoices

ITC / Input 244 views 3 replies
Dear Experts

For the month of May-18 & June-18 forgotten to claim input tax.
1.whether GSTR 2 is made applicable?
2.In which month such input inovices to be claimed? i.e. in respective months or in month of july return

pls reply
Replies (3)
As per Sec 38 of the CGST Act, any registered person who furnished return, can modify before furnishing return for the month of September following the end of FY to which such details pertains or furnishing relevant annual return, whichever is earlier..
Currently GSTR2 is deferred.
Missed out ITC of may and june 18 can be claimed in july 18 month 3B returns.
Claim in July 2018 return.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details