sir
i missed to claim the ITC last four months before now can i claim the credit
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Avail for ITC
Replies (5)
Yes,.. Offcourse you can claim the missed ITC in your Next 3b
Yes... You can claim the missed ITC in Your next GSTR 3B return....
| Originally posted by : loganathan.T.CA | ||
 |
sir i missed to claim the ITC last four months before now can i claim the credit |  |
YES
what will be entry in tally when LIC company deducted tds
Expenses Dr.
To party .......... Cr.
To TDS Payble Cr.
To party .......... Cr.
To TDS Payble Cr.
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