I have already filed GSTR3B for the month of August and September. But now I find some service bills, particularly for bank charges, appearing in GSTR2A of August and September, which I have not accounted nor claimed ITC. Can I include them for ITC claim in GSTR3B of December?
Menu
Delay in itc claim
Replies (1)
yes , sure .
Recent Threads
- Understanding section 269st
- CASH AS GIFT OR FD AS GIFT
- NPS Pre Maturity full exit taxation rules
- Planning to ceased a Business
- Taxation for sale and purchase of REIT shares
- PAN - AADHAR LINK
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
Related Threads
CAclubindia
