Itc on rcm 17-18
This query is : Resolved
Kamlesh Parekh
(Querist)
31 October 2018
sir i paid gst (rcm import of services) in sept 18 for the period of FY 17-18. but forgot to show in ITC in 3B of sept. 18 and i already file return of sept.18 can take credit in oct. 18 ?
Rajnish Singh
(Expert)
31 October 2018
you can rectify any error in your next month return.
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