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gstr 3b

19 March 2018

I have just file Gstr 3b for the month of February but I forgot to show a purchase bill & eligible itc which was purchased on February. can I show this bill in March & take itc?

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5 Replies

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 19 March 2018

YES OFFCOURSE

U CAN TAKE ITC . . .

1 Like

Kartick Mondal (1) (91 Points)
Replied 19 March 2018

but in which month I will show that bill in Gstr 2. February or March?

RAJA P M ("Do the Right Thing...!!!") (127142 Points)
Replied 19 March 2018

Yes... You can claim ITC for the missed invoices...

In GSTR 2 also the same way for using...

CA Naveen Chand (Chartered Accountant) (12729 Points)
Replied 19 March 2018

as invoice is missed so u can claim itc in the m/o march GSTR 3B

however, in GSTR 2 you have to show there accordingly as per date of invoice

Kartick Mondal (1) (91 Points)
Replied 19 March 2018

thanks to all for response

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