banner_ad

Purchase of tipper itc not taken in march gst 3b return

ITC / Input 376 views 3 replies

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 

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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details