• Amendment to B to B invoices

My supplier put my purchase invoice (18-19) through amendment b to b. and it is reflected in 2a at amendment to b to b invoices in september. 2019 return. my question is whether it will be reflected in table 8(a) in annual return. can i avail it in annual return. please clarify it.
Asked 4 years ago in GST

Hi

 

Yes, it is an eligible ITC for you.

If claimed in FY 18-19, that would be fine.

If not claimed in FY 18-19, you could claim it till Sep 19.

Lakshita Bhandari
CA, Mumbai
5687 Answers
911 Consultations

5.0 on 5.0

Hi,

 

Yes, you can claim it till sept 2019.

Payal Chhajed
CA, Mumbai
5188 Answers
289 Consultations

5.0 on 5.0

Hello,

 

Yes, you are eligible to claim this ITC. you can claim it till Sept. 2019 through GSTR-3B.

Yes, it would appear in 8A of the annual return.

I hope that this answer satisfies your requirements.

 

Regards,

CA Hunny Badlani

Hunny Badlani
CA, Madhya Pradesh
2608 Answers
16 Consultations

5.0 on 5.0

Hello Sir,

 

Yes, you can avail it in annual return.

 

It will be reflected in table 8 (a) in annul return.

 

 

Karishma Chhajer
CA, Jodhpur
2450 Answers
29 Consultations

5.0 on 5.0

Dear Sir,

Yes, it will appear in your GSTR-9 under Table 8(a). You can very well avail the input in your GSTR-9.

 

Thanks and regards

Praneeth Thunuguntla

Chartered Accountant

Praneeth Thunuguntla
CA, Guntur
56 Answers
1 Consultation

Not rated

If you have taken credit in 2018-19 & it is in your books of account. Then you can surely take credit of it.

Chirag Maru
CA, Raipur
210 Answers

5.0 on 5.0

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