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gstr 3b

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91 Points Posted on 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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On 19 March 2018 at 12:00 Report
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Chartered Accountant
12739 Points Posted on 19 March 2018

YES OFFCOURSE 

U CAN TAKE ITC . . .

40 Reply
On 19 March 2018 at 12:02
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91 Points Posted on 19 March 2018
but in which month I will show that bill in Gstr 2. February or March?
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On 19 March 2018 at 12:09
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"Do the Right Thing...!!!"
128147 Points Posted on 19 March 2018
Yes... You can claim ITC for the missed invoices...

In GSTR 2 also the same way for using...
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On 19 March 2018 at 12:10
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Chartered Accountant
12739 Points Posted on 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 

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On 19 March 2018 at 12:25
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91 Points Posted on 19 March 2018
thanks to all for response
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On 19 March 2018 at 12:53


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