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gstr 3b
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?
Replies (5)
YES OFFCOURSE
U CAN TAKE ITC . . .
but in which month I will show that bill in Gstr 2. February or March?
Yes... You can claim ITC for the missed invoices...
In GSTR 2 also the same way for using...
In GSTR 2 also the same way for using...
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
thanks to all for response
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