Missed gst input credit in 3b

ITC / Input 124 views 3 replies

Hi,

During submission of return for July yesterday, we missed one purchase bill where we could claim input. GST is filed and even we paid full amount. Can we re-submit that bill next month while filing for August?

Will there be any mismatch because of bill date?

Thanks,

Srijit B

Replies (3)
Yes, you can add in next 3B

Ok, but will there be any problem of date mismatch at the purcahse bill is of July. So, if I submit the same with August's return will it be okay?

yes, it is totally okay there will be no issue


CCI Pro

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