Dear All,
For the month of May I have availed services and paid GST along the payment. And I didnt provided any outward invoice for the month of May.
Now I have 2 inoices to be raised for this month 'June'.
Is it possible for me take credit on the GST paid in th month of May and from the GST I am going to collect in the month of June.
Please clarify.
Thank You
Sir, Thanks a lot for your response.
| Originally posted by : Sembian Renga Rajan Veerasamy | ||
 |
Sir, Thanks a lot for your response. |  |
You are welcome...
I like Your name as a Pure Tamil Name...
Sir, I have been doing Nil Returns and paying penalty fees by myself for the past 5 months.
I am not sure how to file the May month returns, so I can take credit on the invoices I am going to raise this month.
Can you help me out filing the retuns for the month of May and June. I am located in Chennai.
Please drop your details so I can meet you in person. My email sembianraj @ gmail.com
Thank You
Nothing to worry Bro...
No more restriction about GSTR 3B...
If You are filed Your previous returns then no way for revision or Changes...
But, You can file the Inward details in Your next GSTR 3B return...
Please see the following article, You can get some clarity about GSTR 3B
https://www.caclubindia.com/articles/how-to-file-gstr-3b-and-adjust-tax-liability-to-itc--30939.asp
(i'm in Coimbatore... It's very long)
CAclubindia
