Dear Member's
Can ITC be claimed for the invoice of March which was not entered in GSTR 3B and GSTR1 for the month of March 2018 in the current month?
Regards
Menu
Purchase bill missed from march gstr3b and gstr1. can itc be claim in current month?
Replies (7)
Yes you can claim in current month
Yes, possible.
Thanks
What will be the accounting treatment. Since we have booked purchase and ITC in last year and claiming ITC in this year. will there be any impact on accounting entries?
There will not be any accounting entries... It is just reconciliation of ITC i. e. Books VS Return
Book the entries of march invoices in march month and claim ITC in may 3B returns.
u can claim within 6 months from date of invoice
You can claim ITC within 12 months from date of Invoice. this is updated position till i posted this ratio.
Recent Topic
- While e filing otp not generating
- INCOME FROM CLOSING OF NSS -1992 -EXEMPT UNDER W
- GPF AND COMMUTED PENSION RECEIVED
- How do I choose the correct trademark class? Can I
- Error in totalling salary amount in AIS
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
Related Topics
CAclubindia
