Dear all,
I have a purchase bill of 30 Oct 2018 (Tax amt. 2700/-) & i missed the ITC claim and filed GSTR 3B of October month.. can i take the ITC of 2700/- in GSTR 3B of November month..
If possible how can i take?
Please rply...
Sanjeev Pati (Accountant) (250 Points)
23 November 2018Dear all,
I have a purchase bill of 30 Oct 2018 (Tax amt. 2700/-) & i missed the ITC claim and filed GSTR 3B of October month.. can i take the ITC of 2700/- in GSTR 3B of November month..
If possible how can i take?
Please rply...
Sanjeev Pati
(Accountant)
(250 Points)
Replied 23 November 2018
How can i take this ... in future i have problem or not..
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 November 2018
Sanjeev Pati
(Accountant)
(250 Points)
Replied 23 November 2018
| Originally posted by : RAJA P M | ||
 |
No more problem for that. As per Gst You can claim that ITC on or before the September-19 GSTR 3B* return or FY 18-19 annual return... |  |
Any notification regarding this...
RAJA P M
("Do the Right Thing...!!!")
(127921 Points)
Replied 23 November 2018
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