Input tax credit of different month
Dilip Seervi (31 Points)
09 September 2017Dilip Seervi (31 Points)
09 September 2017
CA Naveen Chand
(Chartered Accountant)
(12734 Points)
Replied 09 September 2017
ANY MISTAKE DONE IN GSTR 3B CAN BE RECTIFIED VIA GSTR 1 AND GSTR 2 THEREAFTER , IF STILL THERE IS MISTAKE IN FINAL MONTHLY RETURN GSTR 3 SO IT CAN BE RECTIFIED IN THE MONTH OF AUGUST VIA GSTR 1 AND GSTR 2