I have not taken itc against tax payable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 April 2018
I have filed GSTR 3B from July to Feb paying full tax on all invoices raised in each month.
Now I see some input credit in past months appearing in format GSTR 2A on the site.
What should I do.
Can I adjust this ITC of previous months against the tax payable of March 2018.
Now I see some input credit in past months appearing in format GSTR 2A on the site.
What should I do.
Can I adjust this ITC of previous months against the tax payable of March 2018.
13 April 2018
Yes ITC of previous months can be adjusted in March payment.
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