due to the unaware of GST we haven't claimed the Eligible ITC column in GSTR3b of july2017 so now it is showing us to pay 446274 tax so we can afford to pay that much of tax.
originally we are eligible for ITC
because of that we are unable to proceed to further months and we are getting notices for that
we need expert's advice on this that will be a great help
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ITC not claimed in GSTr3b July2017
Replies (5)
you can take credit in your next GSTR 3B return
take credit in next return and keep proper reconciled detail.
i think till u are eligible itc credit in March 2018. whice are not credit in July.
You can take ITC for the missed July (to Current month) Inputs in Your GSTR 3B return...
it is asking me to pay 446274 so I need to pay the amount so I am not understanding please explain me in detail
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