ITC of June
vishu (accountant) (224 Points)
18 July 2018
May ke bill ki itc dalna bhul gya may ki 3b me. Kya june ki 3b jo 20july tk file honi h usme y itc dal skta hu may ki
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 18 July 2018
| Originally posted by : vishu | ||
 |
May ke bill ki itc dalna bhul gya may ki 3b me. Kya june ki 3b jo 20july tk file honi h usme y itc dal skta hu may ki |  |
Yes
You take ITC benefit of May which was not mentioned in GSTR-3B
For Future Reference Prepared Reconcilation of Purchase As Per Tally ITC & As Per E- Credit Ledger
CAclubindia
