due to confusion, I have missed and didn't claim itc of some expenses from July to November.. and already filed 3b for those months, so now can I claim it and how?
please answer
Regarding expenses itc
Replies (1)
Yes...
You can claim the missed Invoices related ITC in next months. It's mean "You can claim the ITC in December or January GSTR 3B return"
You can claim the missed Invoices related ITC in next months. It's mean "You can claim the ITC in December or January GSTR 3B return"
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
