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how to claim ITC if GSTR 1 & GSTR 3B have been filed
Forgot to claim ITC and GSTR 3B and GSTR 1 have been filed
Replies (9)
FOR WHICH MONTH ??
TRY TO GRAB IN NEXT UPCOMING GSTR 3B (MARCH)
AND IN GSTR 1 ITC IS NOT SHOWN SO DO NOT WORRY
Show the missed details in Your next GSTR 3B return and Also in GSTR 1 return...
december
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...
If You are also filled January then You can add the details in Your next GSTR 3B and GSTR 1 returns...
december
December
December
December
thank you
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