RCM LIABILITY PAID IN GSTR1 IN AUG 17 RETURN, BUT ITC NOT CLAIMED. WHAT REMEDY

Amin (Partner) (82 Points)

29 January 2020  

RCM liability paid in August 2017 but ITC not claimed in August 17 GSTR3B - will some one please help me offering clarification how to deal with this while preparing Anuual Return 9 of 2017 18. Will I get input credit though not claimed  in 3B