3B Filing Enquiry
Fahim Shaikh (189 Points)
17 March 2020I 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
Fahim Shaikh (189 Points)
17 March 2020
CA Kaushal Sharda
(Partner - K Sharda & Co)
(135 Points)
Replied 17 March 2020
Yes, you can take ITC for the same in GSTR-3B of February.
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 17 March 2020
Yes, you can claim the ITC in your GSTR 3B for Feb 2020
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 17 March 2020
T K Vijith
(143 Points)
Replied 18 March 2020