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
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Missed Input invoices
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.
Missed out ITC of may and june 18 can be claimed in july 18 month 3B returns.
Claim in July 2018 return.
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