hello,
I didn't enter rcm ITC in eligible ITC column bt entered in 3.1 in July 3b nd filed return now can I take same ITC in December month 3b and
In some months I enter more sales nd take less ITC now can I adjust difference for the same.
pls suggest me
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ITC Claim
Replies (5)
claim in next month ...
rcm also can be claimed
yes you can claim in same month same month
ex - if you filled 3b dec in outward supply RCM you pay 3000
in same 3b in ITC column you can claim
but if you forget to claim .. claim in next month 3b
ex - if you filled 3b dec in outward supply RCM you pay 3000
in same 3b in ITC column you can claim
but if you forget to claim .. claim in next month 3b
please summarise all actual data vs GSTR 3b data and make necessary adjustments in next gstr3b for the difference. and please no entry in books of accounts after filing GSTR 3b
okk thank you
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