banner_ad

ITC claim related( Ecommerce business)

Others 239 views 1 replies
I have closed my business and no sale invoice create in dec month but I sell my artical in nov month all the bill is B2C . I submit the return on 10th dec. after submitting the return many bill are return( amount is 2.5lac). how can I claim it's ITC because I have already submitted nav month gstr1 and in dec month no sale generated. please help

can i amendment nov month Gstr1 to reflect those bill( Return)
Replies (1)

In my view and opinion, there is no option to amend the November 21 GSTR 1. File GSTR 3B along with return adjustment and pay / adjust taxes. And in the month of December 21 GSTR 1, show your sale returns. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details