I failed to take Purchase ITC on December month Bills can i avail the ITC amount in May GSTR 3B Returns
Menu
Missed purchase bills in december can i avail the itc amount in may gstr - 3b
Replies (9)
| Originally posted by : Maha0812 | ||
 |
I failed to take Purchase ITC on December month Bills can i avail the ITC amount in May GSTR 3B Returns |  |
Yes You can Take ITC on GSTR-3B of May-18
Yes, you can take ITC of of missed bills of dec month in may 18 GSTR 3B returns
Is there time limit to claim the missed ITCs? Also share the notification if possible. Thanks in advance.
Time limit is One Year from the date of Purchase invoice...
And available Upto the Annual return
And available Upto the Annual return
Thanks so much for your swift response, sir.
You are most welcome dear Mr Arunachalam Sir...
Ya u can claim in this month.....
Sir, when this bill is to be booked i.e in the month of Dec and then take credit in May or it is to be booked in May month
@ Jeevan Lingayat.,
You ll book the Purchase on December month in Your books of Accounts and C/F the ITC to May month...
So,
It's very simple... 👍👍👍👍👍
You ll book the Purchase on December month in Your books of Accounts and C/F the ITC to May month...
So,
It's very simple... 👍👍👍👍👍
Recent Threads
- FORM NO 9-LLP ACT
- Conversion of CCD into Equity Shares
- Crypto Tax Software
- E-Way Bill Expiry Emergency, How Do You Handle It
- Clarification on income from tution
- PF ,ESI REGISTRATION at shram suvidha portal
- Small intraday trading..whether ITR 2 can be used?
- Traditional Style Accounting and Professional Acco
- Digital Content Creator Having Income under TDS-19
- PTRC Show Cause Notice received 10 years after can
Related Threads
CAclubindia
