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ITC of June
May ke bill ki itc dalna bhul gya may ki 3b me. Kya june ki 3b jo 20july tk file honi h usme y itc dal skta hu may ki
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| Originally posted by : vishu | ||
 |
May ke bill ki itc dalna bhul gya may ki 3b me. Kya june ki 3b jo 20july tk file honi h usme y itc dal skta hu may ki |  |
Yes
You take ITC benefit of May which was not mentioned in GSTR-3B
For Future Reference Prepared Reconcilation of Purchase As Per Tally ITC & As Per E- Credit Ledger
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