Good Morning
I just want to know ihave filed my client 3B of Jan next month so in that I have not taken one Dealer Gst that shown in 2a
so I can take that Gst Credit in the month of Feb 3b
Menu
3B Filing Enquiry
Replies (5)
Quick Summary
Yes, you can take ITC for the same in GSTR-3B of February.
Yes you can .
Yes, you can claim the ITC in your GSTR 3B for Feb 2020
@ Mr Fahim Shaikh.,
Yes... You can take ITC.
Yes... You can take ITC.
Yes, You can, You have a time till September 2020... Missed ITC For the FY 2019 To 2020...
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
