Can anyone help us please? We did nil return filing of GST for the month of April 2024, by the time we had ITC of Rs 50K CGS and SGST both together these ITC is belongs to April 2024. Now we can’t see the ITC in ledger balance to utilize in current month filing.
While doing the April 2024 GSTR 3 B we did nil return filing ticking the no sales and no purchase becuase of that ITC is not showing in the ledger.. now can we claim the same in the month of May 2024 filing entering the ITC manually
CAclubindia
