Dear All,
Our company had a GST bill in F.Y. 2017-18 but I forgot to take in the same year and now I have already filled income tax return.
Now it is showing in GSTR-2.
Is there any solution for this?
And also how it will affect in GSTR-9 (annual return).
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ITC not taken in F.Y. 2017-18.
Replies (1)
you can take itc upto 20th Oct. (sep. 3B return due date)
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