Gstr 3b Missed ITC
Pranjal Mishra (128 Points)
24 December 2017
How to claim itc missed in gstr 3b as we are not filling gstr 2 and 3
4 Replies
CA Pranav Aggarwal
(Service & Part time COP holder)
(10 Points)
Replied 24 December 2017
Hi Pranjal
You can avail ITC in the form GSTR-3B you would be filing for next month.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 24 December 2017
Yes.. I agreed.
You ll file the missed invoices in next month GSTR 3B return. No more restrictions...
You ll file the missed invoices in next month GSTR 3B return. No more restrictions...
Pranjal Mishra
(128 Points)
Replied 25 December 2017
It would be great if you could share relevant notification or rule to support it
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