ITC not taken
This query is : Resolved
CA Amit Kumar
(Querist)
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
(Expert)
25 October 2017
Yes you get refund or adjust in next payment.
CA Amit Kumar
(Querist)
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
(Expert)
26 October 2017
Yes you can show.................
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