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GSTR3B ITC left out
I filed GSTR3B & GSTR1 for March 18 but after we found we left out 2 purchase bills of March month , how I can rectify this mistake ? Can I claim march month pur bill ITC in April 3B?
Replies (4)
Yes, you can claim march month pur bill ITC in April 3B.
Yes u can account the missed bill in your april18 3B
ok thanks to both of u for valuable reply
YOU ARE WELCOM
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