Dear sir I have filed Nov2018 3B Bill return, but it has turnover 6.4 lack input also not claimed
how can I rectify my mistake
(Sep 2019 3B not filed)
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Wrongly Filed 3B
Replies (5)
Your query is not cleared...!
In case You are not claim ITC then you can claim the same on or before filing of GSTR 3B return for the month of sep-19...
In case You are not claim ITC then you can claim the same on or before filing of GSTR 3B return for the month of sep-19...
Sorry sir Nov 2018 3B filed as Nill
Yes for the month.nov 2018 you can show it on September 2019 or before it. or else as per rule the itc will be lapse.
@ Mr Subbarao.,
Read my question correctly dear
Read my question correctly dear
| Originally posted by : Subbarao Duddu | ||
 |
Sorry sir Nov 2018 3B filed as Nill |  |
What about Your Sep-2019 returns...?
If You are file Sep-2019 returns then No way for claim..
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