20 April 2023
Dear Sir / Madam, We have to pay some liability after adjusting ITC for the month of March2023 but we will have excess ITC for the month of April 2023 as we have procured and installed a capital goods in April2023.
I understand we cannot file GSTR3B of April 2023 month without filing GSTR3B of March 2023. And we are ready to pay interest and late fees for late filing.
But still we want to utilize the April 2023 credit to adjust the March 2023 month liability. Any possibilities / chances are there to do so.
CAclubindia
