I did not show input tax in Gstr-3B in November 2018-19. Can i show that in May Gstr - 3B ,2019-20.
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 21 May 2019
Yes... You can show & Claim the missed ITC in May-19 GSTR 3B return.
Shivam RC
(Student)
(23683 Points)
Replied 21 May 2019
Yes...
You can claim it in May GSTR-3B Return.
You can claim it in May GSTR-3B Return.
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