Abizer Kothari (TPA) (17 Points)
01 August 2019Sir,
I am accountant and I forgot some 2018-19 bills to enter in 3B return, Can I claim input of these bill now and where and which form should be submitted and upto what date?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 01 August 2019
Abizer Kothari
(TPA)
(17 Points)
Replied 02 August 2019
Can I simply add the unclaimed ITC amount in column 4 or any other form I have to submit? Thanks for your earlier reply Mr Pawan Kumar & Mr. Pankaj Rawat
Lalit Goenka
(GST Practitioner)
(117 Points)
Replied 02 August 2019
Mr. Kothari,
Please add the unclaimed amount under the applicable heads of column 4 in GSTR 3B. There is no specific form available for the same.
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