I failed to claim RCM input tax credit in the ITC eligible while filing form GSTR 3B of March 2019 which was deposited in May 2019. Can I claim RCM in GSTR 3B of December 2020 OR Can I claim refund of the same??
Ravinder Singh (Self) (21 Points)
18 January 2021I failed to claim RCM input tax credit in the ITC eligible while filing form GSTR 3B of March 2019 which was deposited in May 2019. Can I claim RCM in GSTR 3B of December 2020 OR Can I claim refund of the same??
S P
(102 Points)
Replied 19 January 2021
CA Chandra Prakash
(9873059766 Increasing knowledge through sharing)
(296 Points)
Replied 19 January 2021