27 July 2020
Dear Sir/Madam, We are filing the GSTR-3B Return for the Month of June-2020. My query regarding the Input Tax Credit (ITC). Our one supplier issued a bill to us in the month of November-2019 but we forgot to claim ITC in GST Return. Now in the month of June-2020, we have received the Invoice of Rs. 35400/- from party for the 30th November, 2019. Bill amount 30000+5400 GST-18% = Total Bill amount 35400.
Now my question is whether we can claim this in the GSTR-3B return of June -2020?
Please advise in above matters as earliest. Thank & Regards N K
CAclubindia
