GSTR3B Oct 2020

277 views
User Avatar

48 Points Posted on 22 November 2020
Hi
I've missed an ITC of Sept and June month which is now showing on the portal... Can I take that ITC now in Oct month return... since everything is coming pre-filled from the system for Oct period?
0 Reply Share Follow
On 22 November 2020 at 19:04 Report
Replies (4)
Quick Summary
This discussion addresses whether missed Input Tax Credit (ITC) from previous months like September and June can be claimed in the October 2020 GSTR3B return. The consensus is yes, you can claim these missed ITC amounts in your October return, even with pre-filled data, by editing the return.

User Avatar

Student
23693 Points Posted on 22 November 2020
Yes you can claim the missed ITC in the month of October 2020...
Reply
On 22 November 2020 at 19:29
User Avatar

Tax consultant
5895 Points Posted on 22 November 2020
Yes you can by editing it
Reply
On 22 November 2020 at 21:04
User Avatar

1313 Points Posted on 22 November 2020
Yes. You can claim it.
Reply
On 22 November 2020 at 21:34
User Avatar

CA
1258 Points Posted on 06 December 2020

Yes you can take Sept and June ITC in October

Reply
On 06 December 2020 at 23:26

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. DSC registration on TRACES portal
  2. Can we get registered for MCA if we get a Virtual
  3. DONATION PAYMENT REG
  4. GST IDS Refund – Statement 01A: Invoice Not
  5. TDS deposit code & TDS return
  6. AIS VS GST Mismatch- FY 2025-26
  7. Gross total income
  8. Export Compliance
  9. Sale of plots in open land
  10. Income tax query

More recent discussions | Post

Related Topics :

Loading