3B Filing Enquiry

248 views 5 replies
Good Morning

I just want to know ihave filed my client 3B of Jan next month so in that I have not taken one Dealer Gst that shown in 2a

so I can take that Gst Credit in the month of Feb 3b
Replies (5)

Yes, you can take ITC for the same in GSTR-3B of February.

Yes you can . 

Yes, you can claim the ITC in your GSTR 3B for Feb 2020 

@ Mr Fahim Shaikh.,

Yes... You can take ITC.
Yes, You can, You have a time till September 2020... Missed ITC For the FY 2019 To 2020...

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