25 October 2017
I forgot to claim ITC in my August GSTR3B. Now my tax liability has increased. How to do rectification?
If i pay the liability now and claim my credit in GSTR2 will I get my refund?
25 October 2017
Sir also my question is While filing GSTR3B for September month how much ITC i should show.. Means should i show the ITC of AUGUST also as i forgot to show that in August GSTR3B.?
CAclubindia
