Sir Namaskar
I have doubt for I missed d claim for Feb.march 2018 input cgst and sgst claim that amount in 2018.18 I.e to be adjust in the month of July 18 month 3B filing tax claim possible ha sir
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itc claim for 2017. 2018
Replies (3)
| Originally posted by : ramesh babu | ||
 |
Sir Namaskar I have doubt for I missed d claim for Feb.march 2018 input cgst and sgst claim that amount in 2018.18 I.e to be adjust in the month of July 18 month 3B filing tax claim possible ha sir |  |
Not possible since revise option is yet not available
yes you can claim miss ITC in next month
Yes you can claim your missed out ITC in succeeding month 3B returns.
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