banner_ad

3B Filing Enquiry

Return 242 views 5 replies
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
Replies (5)

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, You have a time till September 2020... Missed ITC For the FY 2019 To 2020...


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details