Poonawalla fincorps
Poonawalla fincorps

Gstr 3b filed with less itc

This query is : Open 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
05 December 2017

Sir,
I have filed GSTR 3B for July-17. Input tax credit less taken. can I add in GSTR 3B Of Nov-17.
exp: Actual Input 1,35,000/-, but in GSTR 3B I have filed 89,350/-

& while submitting gstr-1 for august it will coming error.
Avatar

Expert : Anonymous

Profile Image
Expert : Anonymous (Expert)
05 December 2017 Yes... You can file the Missed Invoice details on November GSTR 3B...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


EasyOFFICE CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links