As I have filed the GSTR-3B for the months of Jan to mar'18 and also claimed ITC on it. But failed to claim CESS paid amt specified in the invoices. So, can I now Claim the cess amount in Apl'18 GSTR-3B?
Aksdeep Singh (Article) (27 Points)
13 May 2018As I have filed the GSTR-3B for the months of Jan to mar'18 and also claimed ITC on it. But failed to claim CESS paid amt specified in the invoices. So, can I now Claim the cess amount in Apl'18 GSTR-3B?
ANKUR TAH
(Teacher Consultant and CA finalist.)
(543 Points)
Replied 13 May 2018
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 13 May 2018
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