Input tax credit of different month

ITC / Input 135 views 2 replies
Seller has included sales in month of July and filed return of July while buyer has included in his return of August month, how credit will be available?
Replies (2)

ANY MISTAKE DONE IN GSTR 3B CAN BE RECTIFIED VIA GSTR 1 AND GSTR 2 THEREAFTER , IF STILL THERE IS MISTAKE IN FINAL MONTHLY RETURN GSTR 3 SO IT CAN BE RECTIFIED IN THE MONTH OF AUGUST VIA GSTR 1 AND GSTR 2 

IMP :: NO PROVISIONS W.R.T REVISE THE GST RETURNS BUT CAN BE MODIFIED IN THE NEXT MONTH 

u can modified gstr 1 or 2 as the case may be

but before filling gst return parties accounts must be match

as to avoaid this kind of situvation 


CCI Pro

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