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I forgot to take ITC credit of amount 56000 in my gst return in f.y 2017 / 2018 .So can I take it in this july 3b and gstr return in 2018 /2019 ????
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Regarding ITC
Replies (3)
Yes.... You can.
But, Book the Purchase bill in FY 17-18 and C/f the ITC to FY 18-19...
But, Book the Purchase bill in FY 17-18 and C/f the ITC to FY 18-19...
Sir biil already booked but forgot to take itc
Well...
You ll take it in July GSTR 3B return...
You ll take it in July GSTR 3B return...
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