gstr 3b

Return 153 views 5 replies
I have just file Gstr 3b for the month of February but I forgot to show a purchase bill & eligible itc which was purchased on February. can I show this bill in March & take itc?
Replies (5)

YES OFFCOURSE 

U CAN TAKE ITC . . .

but in which month I will show that bill in Gstr 2. February or March?
Yes... You can claim ITC for the missed invoices...

In GSTR 2 also the same way for using...

as invoice is missed so u can claim itc in the m/o march GSTR 3B 

however, in GSTR 2 you have to show there accordingly as per date of invoice 

thanks to all for response


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register