Gst - itc
This query is : Resolved
12 February 2018
Hi,
Dear Expert's,
One purchase bill for the month of December, 2017, forgot to enter in GSTR3B so ITC not claimed.
How to deal with this issue?
Dear Expert's,
One purchase bill for the month of December, 2017, forgot to enter in GSTR3B so ITC not claimed.
How to deal with this issue?
12 February 2018
You can show the same in the GSTR 3B of January month and can claim the credit.
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