Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

itc reversal

21 April 2018

if I reversed any input at the time of calculation and files 3b as per calculation and after that realised that I can claim that input, how can I take that input?

Reply
Follow
Share

3 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 21 April 2018

In ur next 3b

Upgrade to CAclubindia Pro. Subscribe Now!

souvikghosal007@gmail.com (38 Points)
Replied 21 April 2018

then may I take that input again in my next month's 3b calculation? but at the time of gstr 2 filing I can only get the bill of the vendor only once , how can I select that two times for two different months gst filing. in case if this happened in the month of march, will be there any problem if I take it in April gst 3b?