If we file TRAN 1 today.. Can we
take the ITC in November 3b
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ITC in TRAN 1 against liability for November
Replies (9)
Yes... Why not...?!
But, You ll be completed for October GSTR 3B...
No.. Yet to file.. The due date being 20th.. We still have 2 days
It was by mistake written Nov 3b..its October 3b...
Thank you!
Can we use it for October 3b..to be filed before 20 November
Yes... It's approved then you can use in Oct-2017
Thank you...
Does it take to approve?
| Originally posted by : Dhanashri G Khot | ||
 |
Does it take to approve? |  |
I don't know. Bcoz, The current situation of "ERROR : System Failure"
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