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Availed IGST Credit One Month prior

Goods and Services Tax - Started By: - Bhavana Phulsundar - Dated:- 3-10-2018 Last Replied Date:- 5-10-2018 - SirWe paid IGST on Import. Ideally i should claim IGST as input in a month of bill of Entr .....

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y i e Oct 17. I Wrongly claim it in the month of Sept 17. I filed return Till Sept 17. Oct Return is still to be submitted. What remedy is available for. Should i adjust it in next month Credit (Claim .....

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that much less credit) or can i claim full credit and reverse it below in reversal. - Reply By Yash Jain - The Reply = Dear Sir,ITC can be claimed in accordance with Sec 16 and rules as being prescri .....

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bed thereof.In order to avail ITC, you should have Invoice/Goods. In case if you have claimed credit prior to its accrual then per se it is not in accordance with prescribed rules.Hence reverse the IT .....

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C in month of Oct (Ineligible Credit) and also take credit in month of October (Under import of Goods/Services).Comments from esteemed members highly solicited.Regards - Reply By DR.MARIAPPAN GOVINDAR .....

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AJAN - The Reply = You have to reverse the credit as advised by Shri Yash - Reply By Ganeshan Kalyani - The Reply = In my view, the credit can be claimed in Sept month if the tax is paid in the same m .....

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onth. - Discussion-Forum - Knowledge Sharing .....

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