gstr3b of July, Aug and September was submitted on time so no issue arises In this. But Gstr3b of Oct and November was delayed. Hence a late fees was deposited in both months
Because of late fees Gstr3b was filed with 0 values and the details of sale was submitted in gstr1.All the registered purchases are visible in gstr2 and are been verified by me.But the eligible itc is not updated in my credit ladger. what to do?
7 Replies
Divakar
(Student CA Final )
(11857 Points)
Replied 12 January 2018
Why u filed Gstr3B with nil values.... Take itc in December month Gstr3B
Divakar
(Student CA Final )
(11857 Points)
Replied 12 January 2018
Now gstr2 has not been enabled... So wait for that... Take credit in this month Gstr3B
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