Menu
itc not claimed in july 3b. can i mention invoice details in July gstr 1 and carry forward to credit ledger
ITC not claimed in July 3b. can I mention invoice details in July gstr 1 and carry forward to credit ledger
Replies (1)
yes you can mention, or you can claim next months return, ITC can claim up to 12 months.
Recent Threads
- SPOM FOR CA FINAL
- Are AI tools like ChatGPT actually useful for CA w
- UK TAX (HMRC) HELP WITH INVESTIGATIONS, DISPUTES,
- Payment processor not transferring or refunding pa
- Form 16 format
- 17(5) Blocked ITC
- Transfer of equity shares to original owner
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
Related Threads
CAclubindia
