Poonawalla fincorps
Poonawalla fincorps

Gstr 3b filed with less itc

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(Querist)
07 December 2017 Hi,

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/-,

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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 December 2017 Yes you can add it in gstr-3b of November.

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