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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.
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