We have paid GST in the month of Dec 2018 on some service bills , but forget to claim the same in those months in GSTR3B ,
now Can we claim the same in June 2018 GSTR3B ? Bills are already accounted in F.Y.2017-18.
SUREKH SAWANT (ACCOUNTANT) (43 Points)
13 July 2018We have paid GST in the month of Dec 2018 on some service bills , but forget to claim the same in those months in GSTR3B ,
now Can we claim the same in June 2018 GSTR3B ? Bills are already accounted in F.Y.2017-18.
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 13 July 2018
RAJA P M
("Do the Right Thing...!!!")
(128083 Points)
Replied 13 July 2018
Vinod Babu
(24191 Points)
Replied 13 July 2018
Siddharth Kishan Mane
(Tax Consultant)
(283 Points)
Replied 30 April 2019
Can I claim ITC of November-2017 Invoices in the GSTR3B of March-2019
Live Course on Invoice Management System (IMS) - 2nd Batch(With Recording)