FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC
EXAMPLE : FEB 2022 SHORT ITC OF 1 LAC TAKEN
CAN WE TAKE ITC IN AUGUST MONTH OF SAME
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FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC
Replies (2)
You can avail the ITC for the FY 2021-22. till the due date for filing September gstr 3B return i.e., 20.10.2022, provided the input reflected in 2B and payment to supllier has been made with in 180 days of invoice
You can claim such ITC till 30th November.
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