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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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