GSTR ITC relationship
This query is : Open
22 July 2025
Our client is registered monthly GSt filing and his vendor gave the credit of April month in IFF on time in may month but he filed GSTR-3B in July month bcz vendor opted QRMP scheme.So CAN our client consider ITC of April month in may month if vendor filed GSTR-3B return in July month(apr-june)?.
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