IF BY MISTAKE I FILED GSTR 3B NIL RETURN FOR DECEMBER 2021 WHICH WAS HAVING GST ITC OF 72000/- WHICH I HAVE NOT CLAIMED IN GSTR 3B DEC 2021 BECAUSE OF NIL RETURN FILED BY MISTAKE.
NOW CAN I CLAIM IT IN GSTR 3B OF JAN 2022?
BECAUSE FROM JAN 2022 THERE IS CHANGE IN MECHANISM OF FILING GSTR3B.
ITC CREDIT IS AVAILABLE IN GSTR 2B AND 2A
Triveni Turbine Limited
Bengaluru
CA
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VIKAS VERMA & CO
New Delhi
Others
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CAclubindia
