Unclaimed itc
This query is : Resolved
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?
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?
26 February 2018
Yes. You can take it.
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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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