sir , I have mistakenly not included a purchase input tax of rs 25000 in august gstr 3b filing...since gstr 2 filing is not available till now I cannot rectify and bring the credit to the electronic ledger......can I include the august purchase input in February gstrb filling and claim credit ....please give your valuable suggestion...thank you
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GST excess payment made in GSTR 3b
Replies (5)
Yes. u can show the input in the Feb 3b. & file the return.
Yes you may avail ITC in Feb GSTR3B.
yes u can
ok ...thanks alot
BUT HOW CAN WE GET INPUT IN FEB 3B AND WHICH COLUMN.
PLEASE PROVIDE INFORMATION IN DETAIL.
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