consultant
46 Points
Joined April 2018
sir mera septembor ka purchase hai - 118,158 , cgst -2953.97, sgst- 2953.97, octbor ka purchasehai - 81413.5, cgst - 2053.338, sgst -2053.338 , nov purchase -60617 ,sgst -1518.428, cgst-1515.42 ,dec ka purchase hai -93984 cgst - 2349.62 sgst - 2349.62 mera total ITC HAI . ( SEP+OCT+ NOV +DEC ) = TOTAL ITC 16,896. SIR mera sep, oct , nov mey kohi nehi sale hua is lye mey gstr 3b mey nill return submit kya hai . or dec mey sale hua jinka total invoice value - 90879 , sgst - 2271.97, cgst - 2271.97 . par galti mey khali dec month ka ITC adjust kya hai (2349.62+2349.62) = 4399.62
sir ab mey january month ka sale dikhana ka samai mey sep , oct , nov ka galti se na lya Imput tax credit lye saktiea kya . plz help me sir .