Gstr 3b Missed ITC

24 December 2017

How to claim itc missed in gstr 3b as we are not filling gstr 2 and 3

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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...!!!") (127911 Points)
Replied 24 December 2017

Yes.. I agreed.
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

Pranjal Mishra (128 Points)
Replied 25 December 2017

Thanks for your reply

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