ITC CREDIT AFTER FILLING GSTR 3B
makkhan sharma (203 Points)
19 November 2017
HOW TAKE ITC CREDIT OF THOSE PURCHASE BILLS THAT WAS RECEIVED AFTER FILLING GSTR 3B FOR RELEVANT PERIOD .
4 Replies
makkhan sharma
(203 Points)
Replied 19 November 2017
IF WE GET ITC IN NEXT MONTH ,THAT WILL BE MISMATCH WITH GSTR 1 OF SUPPLIER.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 19 November 2017
No more restriction for GSTR 3B return. You ll file your GSTR 1 2 and 3 returns as per your actual transactions...
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