ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
This query is : Resolved
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11 November 2023
DEAR SIR,
I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.
IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.
REGARDS
I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.
IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.
REGARDS
12 November 2023
Claim the eligible ITC no problem. The red circle is only caution ignore and claim ITC.
12 November 2023
THANK YOU SIR,
HAPPY DIVALI
HAPPY DIVALI
12 November 2023
You are welcome.
Happy Diwali.
Happy Diwali.
16 November 2023
Yes, you can claim ITC of May-2023 in the month of Nov-23
16 November 2023
thank you sir for your replies
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