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ITC on forgeted bills
How to claim ITC in Current month if forgeted to claim ITC on purchased bill in the last month where GSTR1 AND 3B already filed.
Replies (5)
you can claim in your next 3b
Please refer the discussion , hope this would help you out -
https://www.caclubindia.com/forum/can-the-itc-of-earlier-month-be-claimed-in-subsequent-months-463121.asp
You can claim the missed out ITC in next GSTR 3B Returns.
claim the same in the next GSTR-3B
You can claim and take ITC in next month GSTR3B.
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