I forgot to take claim of input GST on rent

taxgrid I forgot to take claim of input GST on rent2018-06-14T01:25:36+05:30 gst on rent, gstr3b, and I forgot to take claim of input GST on rent

Tagged: gst on rent, gstr3b, I forgot to take claim of input GST on rent

This topic has 0 replies, 1 voice, and was last updated 6 years, 6 months ago by taxgrid.

Viewing 0 reply threads

Author

Posts
- June 14, 2018 at 1:25 am #2702 Reply
  
  taxgrid
  Keymaster
  
  Question (By Sunny Salecha) – I pay GST on rent for my shop. I forgot to take claim of input GST on rent for march 2018 and have already filed gstr3b for the month of march and april 2018. Please help and provide solution?
  Can I claim it now under gstr3b of May 2018?
  
  Answer – Yes ITC can be claimed in the next GSTR3B which you will be filing.
Author

Posts

Viewing 0 reply threads