Hi,
I've missed 3 Purchae Invoices while Filing GSTR 3B for the month of October 2017.
Should I claim the ITC in the month of November. Or do I wait for GSTR2 for the Month of Nov 17. If so, when do I get input?
A K Jain (Businessman ) (23 Points)
05 December 2017Hi,
I've missed 3 Purchae Invoices while Filing GSTR 3B for the month of October 2017.
Should I claim the ITC in the month of November. Or do I wait for GSTR2 for the Month of Nov 17. If so, when do I get input?
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 05 December 2017
A K Jain
(Businessman )
(23 Points)
Replied 05 December 2017
It is possible to do both? If so, I'd like to claim it in November 3B.
But how will that effect while GSTR3 as both months will show a mismatch.
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 05 December 2017
A K Jain
(Businessman )
(23 Points)
Replied 05 December 2017
Okay.
Thanks Rashmi.
For now I'll take input in November. and then file corrected October 3.
I think that will offset the excess input claimed in November and the difference will be zero. That should not result in any penalities right?
Please correct me if I'm wrong here.
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 05 December 2017
Sandeep Mhaiskar
(businessman)
(6 Points)
Replied 13 February 2018
hello,
I faced the same issue.. I forgot to claim ITC on 2 purchase invoices from the month of october in gstr 3B . I came to know this after filing 3B for december. M i suppose to wait for GSTR-2 filing ? Please help. Thanks in advance
RAKSHIT MEHTA
(tax consultant)
(114 Points)
Replied 13 February 2018
YOU CAN CLAIM THE INPUT WHICH WAS NOT CLAIMED EARLIER IN SUBSEQUENT MONTHS, I.E., INPUT UNCLAIMED IN OCTOBER CAN BE CLAIMED IN ANY OF THE SUBSEQUENT RETURNS OF DEC/JAN/FEB/...
Sandeep Mhaiskar
(businessman)
(6 Points)
Replied 13 February 2018
DID YOU MEAN I CAN CLAIM ITC OF OCTOBER IN JANUARY 3B..? IF YES, HOW?
CAN YOU ELABORATE A BIT ON THAT..?
CAclubindia
