ITC FOR THE MONTH OF AUGUST & OCTOBER 2020, DID NOT CLAIMED AND NOT SHOWN IN GSTR3B..
CAN I CLAIM IN DECEMBER 2020.
Yes..
if you have valid invoices
5 Replies
Eajaz Ahmad
(Accountant)
(132 Points)
Replied 11 January 2021
But the accountant wrongly filed NIL GSTR3B RETURN IN AUGUST & OCTOBER 2020
Sanjai B
(78 Points)
Replied 11 January 2021
It's ok no problem.. you have proper invoices and you also have credit in GSTR-2A.. so you can take in the next month
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