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Gst input
Indirect Taxation
Is it okay to claim input in GSTR 3B relating to invoice of 2 months prior ? Since the same will be highlighted mentioning the same is in contravention of law ,will it lead to problem ?
Answers (1)
Hi. As per GST law, any credit missed out claiming in a particular month can be claimed in subsequent month and the maximum time limit is due date of return for September month following the end of FY or date of filing annual return whichever is earlier. So, any credit missed in previous month can be claimed in subsequent month. Same can be replied when notice is received from department
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