Not knowing putting (All othe ITC)
blank in 3b 2018-2019 .please guide how to fix it?
4 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 11 December 2023
Contact the local GST Office to fix this issue
prasad Nilugal
( GST Practitioner & Accounts )
(14805 Points)
Replied 11 December 2023
You Can not claim ITC of 2018-19 now , so as suggested by Eswar Reddy, you can contact, local GST office .
Kallol Paul
(2 Points)
Replied 13 December 2023
Can ITC be be utilised after due date in GSTR3B though GSTR 9 filed prior to due date.
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