Avail for ITC

sir
i missed to claim the ITC last four months before now can i claim the credit

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.

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