hey friends, we forgot claim feb, mar, April, month input tax credit, but how can we re claim that amount.
they said we update your gstin, but in my portol ledger accounts shows 0 balance
please clear my problem
thank you.
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ITC credit
Replies (4)
You account the missed out ITC in next GSTR 3B returns.
can I give feb, mar, April, may month ITC in may month gstr3b
Yes.. Also prepare the reconciliation statement for the same .
where I prepared reconciliation statement, please tell me briefly
thank you.
thank you.
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