GSTR-2: Can ITC on July dated invoice be claimed in August.

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..... GSTR-2: Can ITC on July dated invoice be claimed in August.
Query (Issue) Started By: - CAPurnima Bothra Dated:- 3-9-2017 Last Reply Date:- 8-9-2017 Goods and Services Tax - GST
Got 4 Replies

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..... r>GST
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 tra .....

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..... nsactions 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 co .....

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..... uld 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 f .....

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..... rom 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: Supp .....

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..... lier 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 .....

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..... you 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 ado .....

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..... pted for allowing input tax credit.
Discussion Forum - Knowledge Sharing .....

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