how to claim ITC if GSTR 1 & GSTR 3B have been filed
CGM Iron Syndicate (44 Points)
06 April 2018
Forgot to claim ITC and GSTR 3B and GSTR 1 have been filed
9 Replies
CA Naveen Chand
(Chartered Accountant)
(12739 Points)
Replied 06 April 2018
FOR WHICH MONTH ??
TRY TO GRAB IN NEXT UPCOMING GSTR 3B (MARCH)
AND IN GSTR 1 ITC IS NOT SHOWN SO DO NOT WORRY
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 06 April 2018
Show the missed details in Your next GSTR 3B return and Also in GSTR 1 return...
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 06 April 2018
If you missed in December then You can add the details in Your January returns...
If You are also filled January then You can add the details in Your next GSTR 3B and GSTR 1 returns...
If You are also filled January then You can add the details in Your next GSTR 3B and GSTR 1 returns...
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