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ITC OMISSIONS
I have missed some bills in sep due to misplaced. Now this bills are taken into account of sep month. Hence itc is now excess as per my books. i Already filed gstr3b. My query is i take this itc in the oct month Gstr3b by taking this itc (which is igst of 44k). how to show the taxable bill amount. Because this itc pertaining to sep month. pls clarify. Thanks
Replies (5)
No details of taxable bill to be provided in GSTR-3B.
You claim it in Oct. Same can be corrected when you will file GSTR-2.
You claim it in Oct. Same can be corrected when you will file GSTR-2.
Yes... You can take it in October Return. No more restriction...
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