We have liability of 90 Lakh in October and in the month of September we forget to claim input of 75 Lakh, that's why in the month of October we are getting liability of 90 Lakh. Please let me know how to offset 75 Lakh input of September month
One more thing, if we claim this September month Bill input credit in the month of October? Is it fine to do so for now and meanwhile gst 3b edit option will be open?
CAclubindia
