Menu
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
Recent Threads
- Indemnity bond notarization for Income Tax (NRI ou
- GST - RCM - for Commercial Building Rent
- Exemption from Penalty for delayed Board meeting
- TDS ON PROFESSIONAL FEES IN NON AUDIT CASE
- Penalty are applicable on short payment of GST
- Closing Stock111
- INVOCIE GENERATED FROM ONE COMPANY AND EWAY BILL G
- Ineligible itc under section 16(4) & itc restr
- Itc on when mixed sales percent in hospitality
- Apply for GST registration while working in MNC
Related Threads
CAclubindia
