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

395 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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details