Where to claim itc of missed invoices of previous months.
This query is : Resolved
23 April 2019
Dear experts, I got some bills of previous months which were missed out to be entered into respective months of GSTR 3B returns and now i want to claim ITC of those missed bills in GSTR 3B of March 2019. Remember missed out bills are of same F.Y. 2018-19. Kindly answer me that in which boxes of Eligible ITC of GSTR 3B we must show the missed ITC of previous months? Whether it will be shown in 5. All other ITC of Part (A) ITC Available or in box 2. Others of Part (B) ITC Reversed?
Thanks in advance
Thanks in advance
30 April 2019
As you are claiming the missed ITC it has to be shown under all other ITC there is no question of ITC reverse column
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