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Unclaimed itc

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(Querist)
26 February 2018 DEAR EXPERTS,
WHILE MAKING NOV COMPUTATION OF GST I WAS NOT TAKE SETOFF OF RS.79492.SO PLZ ADVICE CAN I TAKE IT IN FEB 2018 PAYMENT OF GST?
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Udaya Chandran

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Udaya Chandran (Expert)
26 February 2018 Yes. You can take it.
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CA Ashish Agrawal

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CA Ashish Agrawal (Expert)
26 February 2018 Yes claim it now in 3B of Current month and claim it in GSTR2 of November whenever Govt opens filing of GSTR2 and GSTR3.




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