For the month of july no sales were there so nil 3b filled for that period but not claim itc in that month.
so in aug can we show it in ITC sec in 3b?
Also how to deal with gstr1 n 2 for same case?
pl revert soon.
Dear Samir,
You can take the Input of July in the month of August.
In GSTR 2 of July you can show the same as Pending and claim ITC in the August
at 23rd meeting GSTR 2 not to submit now. So, How we can take it?
It will be available after march 2017.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
