not taken input in 3b in the month of April & may 2021
but input in 2b.can we take both months input in Oct 3b.to match filed 3b vs autopopulated
Menu
Input not shown
Replies (3)
If you are having Tax Invoice and supplies received against the same, you are eligible to avail ITC.
You can avail input in Oct 3B return...
How to take Un show. itc of previous months in next month .ex.i have 232000 input missed to take now in next month can I take unclaimed input as per 2a fully or percentage wise
pl
pl
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
