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how to claim ITC if GSTR 1 & GSTR 3B have been filed

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44 Points Posted on 06 April 2018
Forgot to claim ITC and GSTR 3B and GSTR 1 have been filed
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On 06 April 2018 at 17:25 Report
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Chartered Accountant
12739 Points Posted on 06 April 2018

FOR WHICH MONTH ?? 

TRY TO GRAB IN NEXT UPCOMING GSTR 3B (MARCH) 

AND  IN GSTR 1 ITC IS NOT SHOWN SO DO NOT WORRY 

40 Reply
On 06 April 2018 at 17:26
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"Do the Right Thing...!!!"
128147 Points Posted on 06 April 2018
Show the missed details in Your next GSTR 3B return and Also in GSTR 1 return...
463 Reply
On 06 April 2018 at 20:47
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44 Points Posted on 06 April 2018
december
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On 06 April 2018 at 20:48
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"Do the Right Thing...!!!"
128147 Points Posted on 06 April 2018
If you missed in December then You can add the details in Your January returns...
If You are also filled January then You can add the details in Your next GSTR 3B and GSTR 1 returns...
463 Reply
On 06 April 2018 at 20:52
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44 Points Posted on 06 April 2018
december
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On 06 April 2018 at 17:27
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44 Points Posted on 06 April 2018
December
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On 06 April 2018 at 17:28
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44 Points Posted on 06 April 2018
December
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On 06 April 2018 at 17:30
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44 Points Posted on 06 April 2018
December
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On 06 April 2018 at 17:35
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44 Points Posted on 06 April 2018
thank you
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On 06 April 2018 at 20:54


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