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Input tax credit for GSTR 3B

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77 Points Posted on 12 September 2017
Sir I have submitted GSTR 3B for July but did not filled yet. as I have ITC And I have not taken it in the return..... now if i take it in August's return then can I offset the ITC with my July return (3B)?
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On 12 September 2017 at 15:15 Report
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114 Points Posted on 12 September 2017
File Jul return and then claim ITC for Aug.
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On 12 September 2017 at 16:45
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"Do the Right Thing...!!!"
128147 Points Posted on 12 September 2017

No...

You can't adjust ITC as Cash payments.

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On 12 September 2017 at 19:34

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