I have filed my gstr 3b return from july to march 2017.
When i filling April 2018 gstr 3b return after 28-10-2018 then we take credit of march 2017 or not.
The ITC missed for FY 2017-18 can be taken in Sept 2018 GSTR 3B return.
rajesh jha (64 Points)
27 October 2018
Rakesh Joshi
(CA Final)
(1272 Points)
Replied 27 October 2018
The ITC missed for FY 2017-18 can be taken in Sept 2018 GSTR 3B return.
rajesh jha
(64 Points)
Replied 27 October 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 27 October 2018
all the itc can be aviled upto 25-10-2018 in the gstr_3b of sept
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