Regarding 2b ITC
This query is : Open
paresh maruti shelar
(Querist)
17 August 2023
Respected Sir/Madam
I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023
I have not taken ITC as per GSTR 2B for June23 in filing June 23 3b Can I Claim June23 ITC while filing GSRT 3B for July-2023
18 August 2023
Yes, You can claim that missed ITC in July GSTR 3B return.
Keep exact details for the ITC which is shown error in GSTR 3b as excess ITC taken notification...
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