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ITC not taken

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CA Amit Kumar

CA Amit Kumar (Querist)
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25 October 2017 I forgot to claim ITC in my August GSTR3B. Now my tax liability has increased. How to do rectification? If i pay the liability now and claim my credit in GSTR2 will I get my refund?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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25 October 2017 Yes you get refund or adjust in next payment.

CA Amit Kumar

CA Amit Kumar (Querist)
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25 October 2017 Sir also my question is While filing GSTR3B for September month how much ITC i should show.. Means should i show the ITC of AUGUST also as i forgot to show that in August GSTR3B.?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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26 October 2017 Yes you can show.................

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