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.
Menu
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.
Recent Threads
- Gst me रजिस्ट्&
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
Related Threads
CAclubindia
