GSTR 3B Computation query
This query is : Resolved
CA Parul Saxena
(Querist)
19 December 2019
Rs.20000 of cgst input was reflected in June 2A but we did not claimed. Can it can be claimed in Nov 3B?
If yes then please further clarify that there is no cgst for the month of nov 19 and hence no amount is reflected in nov 2a even then can we claim june cgst in nov?
If yes then please further clarify that there is no cgst for the month of nov 19 and hence no amount is reflected in nov 2a even then can we claim june cgst in nov?
CA R SEETHARAMAN
(Expert)
19 December 2019
Yes June CGST input can be claimed in November under the above circumstances.
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