Hi. I did not claim ITC from Feb 19 until June 19 for ITC available in GSTR-2A. Can I claim them all at one go when I file GSTR 3B for July?
Hi. I did not claim ITC from Feb 19 until June 19 for ITC available in GSTR-2A. Can I claim them all at one go when I file GSTR 3B for July?
I had 200 rupees to be claimed during Feb-March 19 and 300 rupees to be claimed April-June 19.
I claimed 500 rupees when filing GSTR 3-B for July. Instead of zeroing out, it shows +200 rupees in ITC Claimed and Due table.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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