Poonawalla fincorps
Poonawalla fincorps

ITC for September 2017

This query is : Resolved 

16 October 2017 Is there any provision, if I had not taken ITC in the month September 2017 while submitting 3B? I had paid GST after considering the ITC. Should I claim the same while filling return?

16 October 2017 Yes. You can correct in GSTR 1,2 & 3 the changes.



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