Please clarify below mentioned query.
Few bills of Rs 3 Lakh for the month of September received after filing of September month GSTR 3B return, now in the month of October we have liability on taxable vale of Rs 5 Lakh. Please advise how can we claim cenvat on Rs 3 Lakh in the month of October for above mentioned September bills.
1 Replies
Parv Kumar
(Student)
(4037 Points)
Replied 12 November 2017
You can claim it in month of October......
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