Menu
Input tax credit for GSTR 3B
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)?
Replies (2)
File Jul return and then claim ITC for Aug.
No...
You can't adjust ITC as Cash payments.
Recent Topics :
- LTCG: Home Loan Principal Repayment?
- Ims action relationship query
- GIFT REGARDING
- TDS on salary to non resident managing director
- Ewaybill and Transport documents (Lorry receipt)
- LTCG on sale of Builder Buyer Agreement
- Rule 13(2)(h) and valuation of CCDs
- Leave encashment, New labour code, Management cadr
- GST clarification needed:
- TDS processed with short deduction default
Related Topics :
CAclubindia
