In July 2018, the ITC claimed by us in GSTR-3B is lesser than that in GSTR-2A.
We realized it now. How can we update, and claim the ITC that we missed in July by mistake ?
Thanks & Regards
In July 2018, the ITC claimed by us in GSTR-3B is lesser than that in GSTR-2A.
We realized it now. How can we update, and claim the ITC that we missed in July by mistake ?
Thanks & Regards
Just claim in this month 3B- Not claimed for july'18 + current month (i. e. August '18)
Yes can claim it in your current 3b .
Book the all those missed bill previous year only & prepare reconciliation statement till 31/3/18 ( as in book on 31/03/18 the ITC will be more then the shown in 3b filed)
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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