Menu
Gstr3b urgent
if any itc of Nov mth was not claimed in gstr3b then can it be claimed in Dec mth gstr3b and if yes thn in which column.
Replies (1)
Yes you can claim in Dec in a column where you would have claimed in nov. there is no separate column provided to claim left credit.
Recent Threads
- RECONCILIATION OF GSTR 2B Vs BOOKS WITH VBA
- Regarding cancellation of GST Number
- GST on business receipts pre -registration
- A Restaurant registered under the Composition Sche
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
Related Threads
CAclubindia
