ITC FOR THE MONTH OF AUGUST & OCTOBER 2020, DID NOT CLAIMED AND NOT SHOWN IN GSTR3B..
CAN I CLAIM IN DECEMBER 2020.
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ITC NOT CLAIMED
Replies (5)
Quick Summary
Yes..
if you have valid invoices
if you have valid invoices
Yes you can
But the accountant wrongly filed NIL GSTR3B RETURN IN AUGUST & OCTOBER 2020
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
Thanks a lot sir....
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