watch_later 20/10/22

A registered dealer itc claim taken as per gstr2b based gstr3b return filed every month.some of our vendors some times invoice filed cutt of date 20th date invoice filed.but dealer itc claim not taken same month itc claim loss tax pay through on cash ledger.

Question:

Dealer itc claim loss problem any remedy.

1 Response | Latest response: 04/11/22 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 04/11/22

DEAR SIR

TAKE THE MISSING FILED INVOICES IN THE NEXT MONTH AND CLAIM ITC FORM YOUR END PAY THE BALANCE GST IN CASH

AS YOU CAN TAKE 6 MONTH OLD INVOICES IN THE PROCEEDING MONTH.

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