rajdip ranpara (proprietor) (140 Points)
20 January 2022IF BY MISTAKE I FILED GSTR 3B NIL RETURN FOR DECEMBER 2021 WHICH WAS HAVING GST ITC OF 72000/- WHICH I HAVE NOT CLAIMED IN GSTR 3B DEC 2021 BECAUSE OF NIL RETURN FILED BY MISTAKE.
NOW CAN I CLAIM IT IN GSTR 3B OF JAN 2022?
BECAUSE FROM JAN 2022 THERE IS CHANGE IN MECHANISM OF FILING GSTR3B.
rajdip ranpara
(proprietor)
(140 Points)
Replied 20 January 2022
ITC CREDIT IS AVAILABLE IN GSTR 2B AND 2A
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 20 January 2022
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
