I am doing Lorry Rent Services i have purchase tipper on march on filing GSTR 3B March return i have failed to claim the SGST & CGST amount of Rs.489482 can i clain the amount in the April return of GSTR3B
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Purchase of tipper itc not taken in march gst 3b return
Replies (3)
Yes you can claim Input in the month of April 2018, but you have to book purchase in the month of April 2018.
Sir thank u for rply but i am unable to understand the meaning of "but you have to book purchase in the month of April 2018" the purchase invoice i have received bill no 7200001544 and dated is 18.03.2018
Dear,
I mean that you have to show purchase in next FY.
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