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GSTR-2: Can ITC on July dated invoice be claimed in August.
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....STR-2: Can ITC on July dated invoice be claimed in August.<br> Query (Issue) Started By: - CAPurnima Bothra Dated:- 3-9-2017 Last Reply Date:- 8-9-2017 Goods and Services Tax - GST<br>Got 4 Replies<br....
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....>GST<br>What if i dont carry invoice for the month of july ;can i still claim ITC in the July month itself on the same since it has auto populated in gstr-2A. Moreover as per CGST act sec 42 such tran....
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....sactions will be treated as matched.Now if I cant avail ITC in month of July how will I claim the same in august month?Will supplier has to modify his GSTR-1 in this case? It would be great if you cou....
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....ld quote section or any website link relating to mismatch report /GST MIS. Reply By KASTURI SETHI: The Reply: Yes. You can claim ITC for July, 17 in August, 17. ITC can be claimed within one year fr....
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....om the date of invoice. Reply By Himansu Sekhar: The Reply: Being upon your acceptance it will be transferred to credit ledger. There is no bar for a delay Reply By KASTURI SETHI: The Reply: Suppl....
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....ier has not to modify GSTR-1. When you file your GSTR.2 mention the amount of eligible ITC against Serial no. 3 or against serial no. whichever is applicable to you. All will be auto corrected, when y....
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....ou file GSTR-3 (Final) return. Section 18(2) of CGST Act provides that ITC can be availed within one year from the date of tax invoice. Reply By Ganeshan Kalyani: The Reply: Matching concept is adop....
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....ted for allowing input tax credit.<br> Discussion Forum - Knowledge Sharing ....