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GST Returns

Goods and Services Tax - Started By: - shreya singal - Dated:- 14-9-2017 Last Replied Date:- 17-9-2017 - Hi, everyone... I have some purchases in july and paid GST on that using GSTIN which I got. But due to some reasons(I didn't get Login creden .....

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d to be done in August. Pls, tell me how to claim ITC of those July month's purchases. - Reply By KASTURI SETHI - The Reply = You can take ITC for July, 17 in August, 17. While filing GSTR 3B and other Returns for August, you can claim ITC. Your .....

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supplier. - Reply By Ganeshan Kalyani - The Reply = I agree with Sri Kasturi Sir 's view. Sir, in July 2017 you had another GST number. This number you would have shared with your suppliers. Those suppliers would have uploaded GSTR 1 by showing .....

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y which when they file return the tax will auto populate in your new number and you will be able to claim the credit. Thanks. - Reply By KASTURI SETHI - The Reply = Procedure has been explained beautifully by Sh.Ganesh Kalyani, an expert. - Reply By .....

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atter of concern. The process Sri kalyaniji is the only method. - Reply By Ganeshan Kalyani - The Reply = There is facility to correct the detail submitted in GSTR 1 i.e. sales data. Your supplier would have filed the said return. Or you may confirm .....

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