In case,we filled the gstr3b without claiming the ITC which is shown on Gstr2a & made the total tax through cash. what we have to do in order to get the benefit of ITC, whether it can be claim refund or adjusted for next month.
kindly reply.....
Menu
How to setoff ITC of one month to another month?
Replies (4)
yes you can claim it in next month
take credit in 3B of next month, and keep proper details .
Yes...
You can take the ITC in next month GSTR 3B return...
No more restrictions.
You can take the ITC in next month GSTR 3B return...
No more restrictions.
No u cant take the refund , plz depict in ur next 3b
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
