FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC
EXAMPLE : FEB 2022 SHORT ITC OF 1 LAC TAKEN
CAN WE TAKE ITC IN AUGUST MONTH OF SAME
Menu
FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC
Replies (2)
You can avail the ITC for the FY 2021-22. till the due date for filing September gstr 3B return i.e., 20.10.2022, provided the input reflected in 2B and payment to supllier has been made with in 180 days of invoice
You can claim such ITC till 30th November.
Recent Topic
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
- Can i should STCG and LTCG as business income ?
- Capital contribution in Firm
- Form 3CD – Clause 20(b) | ESI Contribution &
- Capital Gains on Dissolution of Partnership
Related Topics
CAclubindia
