Menu
ITC on forgeted bills
How to claim ITC in Current month if forgeted to claim ITC on purchased bill in the last month where GSTR1 AND 3B already filed.
Replies (5)
you can claim in your next 3b
Please refer the discussion , hope this would help you out -
https://www.caclubindia.com/forum/can-the-itc-of-earlier-month-be-claimed-in-subsequent-months-463121.asp
You can claim the missed out ITC in next GSTR 3B Returns.
claim the same in the next GSTR-3B
You can claim and take ITC in next month GSTR3B.
Recent Threads
- Proprietorship to Pvt Ltd - Is Slump Sale / BTA ma
- Pan and Aadhar Link Issue
- Fund Transfer to Foreign Country and TCS provision
- ITR updated return
- Company change Status from CIRP into Active
- Can a LLP Park money in MFs and do F&O
- ACCOUNTING TREATMENT FOR FIXED ASSETS STANDING AT
- GST Rule 14A and Form GST REG-32: Simplified Regis
- Filed Hotel commission from International Company
- Reinsurance brokerage section?
Related Threads
CAclubindia
