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Query about GST
SOME BILLS OF 2017-18 NOT SHOW IN MY GSTR2A CAN I CLAIM THE CREDIT CAN YOU TELL ME ABOUT THE CIRCULAR REGARDING THIS ISSUE
Replies (2)
Any additional ITC of FY 2017 18 cannot be claimed now in GST Returns.
Previously, GSTR-3B is not considered as return as per GST Act. We used to have a Cushion to consider any ITC for FY 2017-18.
Now that Government as notified that only 20% of ITC can be claimed in GSTR-3B if invoices are not reflected in GSTR-2A, it will also impact you for taking credit for FY 2017-18
Need opinion on other experts also
No for FY 2017-18 you were allowed to claim ITC till 31/3/2019 (Refer order 2/2018 CT)
Hence now you cannot claim any ITC for FY 2017-18.
And if you have already claimed such ITC before said date , then need to worry , just take the Undertaking from your supplier
Hence now you cannot claim any ITC for FY 2017-18.
And if you have already claimed such ITC before said date , then need to worry , just take the Undertaking from your supplier
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