In July 2018, the ITC claimed by us in GSTR-3B is lesser than that in GSTR-2A.
We realized it now. How can we update, and claim the ITC that we missed in July by mistake ?
Thanks & Regards
Akash Gupta (Accounting) (69 Points)
10 September 2018In July 2018, the ITC claimed by us in GSTR-3B is lesser than that in GSTR-2A.
We realized it now. How can we update, and claim the ITC that we missed in July by mistake ?
Thanks & Regards
Rohit Tibrewal
(Student & Senior Accountant)
(3193 Points)
Replied 10 September 2018
Just claim in this month 3B- Not claimed for july'18 + current month (i. e. August '18)
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 11 September 2018
Yes can claim it in your current 3b .
Book the all those missed bill previous year only & prepare reconciliation statement till 31/3/18 ( as in book on 31/03/18 the ITC will be more then the shown in 3b filed)
Vinod Babu
(24191 Points)
Replied 11 September 2018