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itc credit
we have filled gstr 3b for the month of July, but we have not claim some of itc as per input of July, can we claim the same in August
Replies (4)
Yes u can claim the same in august
no
u should claim it in gstr 2/3 of july
u can rectify your mistakes in gstr 1/2/3
u should claim it in gstr 2/3 of july
u can rectify your mistakes in gstr 1/2/3
I am agree with you mr ramesh
No You should claim it in GSTR 2 or GSTR 3 of July and you can rectify you mistake in GSTR1,GSTR2or GSTR3.
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