Menu
REVISED GSTR-3B AUGUST
we have forgotten to claim input tax credit in month of August. so can we claim ITC now ( can we revised GSTR3B)
Replies (5)
U can claim in next month... Can't revise
no revision of 3B
but u can claim it in GSTR 2 OF AUGUST
as per my view u should not take in september.
bcoz it can be treated as wrong information
but u can claim it in GSTR 2 OF AUGUST
as per my view u should not take in september.
bcoz it can be treated as wrong information
I said take as credit in September gstr3b... As it is not taken previously... Because in august excess tax has been paid then c/f of input in September.. That's why u not need to pay tax in September for that portion which has not taken
This treatment is suggested by GST @ GOI Portal... In august it automatically came in itc column... Then there will be excess input
thanku very much
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
