Gstr-2a
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 July 2018
Dear Sir,
I have filed GSTR - 3B for the month of March where as I have not yet verified GSTR-2A, where GSTR-3B was filed nil return, right now in GSTR-2A the seller updated the information, what i have to do now.Even i have not yet taken ITC on what I have purchase from Purchaser. please help me regarding this.
I have filed GSTR - 3B for the month of March where as I have not yet verified GSTR-2A, where GSTR-3B was filed nil return, right now in GSTR-2A the seller updated the information, what i have to do now.Even i have not yet taken ITC on what I have purchase from Purchaser. please help me regarding this.
CA PRAVEEN
(Expert)
23 August 2018
YOU CAN TAKE ITC IN THE CURRENT MONTH IF NOT TAKEN EARLIER.
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