Dear Friends
Mr. X filed nil return GSTR 3B for May 2018.
He had one purchase in month of May 2018 but he wrongly filed Nil return GSTR 3B.
Instead of filing nil return GSTR 3B he should have claimed ITC on this one purchase he had.
Now how can he get this ITC which he forgot to claim?
regards
Shivani
consider in June 18 GSTR-3B
Claim in the next month 3B
But there will be mismatch in the GST2 for the month of May and June??
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
