Dear experts
April 2018 se GST return file nahi kiya hai. March 2018 ke return me excess credit hai. To vo excess credit mai Apr. 18 me C/F kar sakta hoo kya or refund claim karna padega.
2 Replies
CA Piyush Shivani
(...)
(137 Points)
Replied 04 August 2018
yes u can take the credit in 3b of april month
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