Gstr-3b
This query is : Resolved
28 June 2019
Dear Sir
Our suppliers has yet not filed the return so can We Reverse ITC petering to 18-19. Can we Changes GSTR-3 B in FY 2018-19.
Dear Sir
Our suppliers has yet not filed the return so can We Reverse ITC petering to 18-19. Can we Changes GSTR-3 B in FY 2018-19.
28 June 2019
As per Sec. 16(4) of CGST Act, 2017, any changes in the ITC pertaining to FY 18-19 can be made upto the due date of filing GSTR 3B for the month of September'19.
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