14 February 2018
I had filled gstr 3b and gstr 1 monthly from july to december . On reconcilation of input tax credit ledger on gst portal with my books i noticed that, there are some purchase invoices of which itc in that particular month i not aviled . Can i availed itc of all such bill having date from july 2017 to dec 2017 in my next gstr3b in jan 2018.
Expert :
Anonymous
Expert :
Anonymous
(Expert)
14 February 2018
Yes... You can avail the benefit of ITC...
By
RAJA P M.
Expert :
Anonymous
Expert :
Anonymous
(Expert)
15 February 2018
Yes... You can avail the benefit of ITC...
By
RAJA P M