Set-off of the itc
This query is : Open
TARIQUE RIZVI
(Querist)
19 September 2017
I have to file the Aug 2017 GSTR-3-B for one of my clients and I don’t have proper accounting records for the month of Aug 2017 because of which I wont be able to take the effect of ITC while filing the GSTR-3-B for the month of Aug 2017.
Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.
Whether I will be availing further opportunity to claim the ITC as charged by our suppliers.
CA Rashmi Gandhi
(Expert)
19 September 2017
Yes you can correct details in GSTR-2 which is to be started in October.
Till then you can correct your accounting records.
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