Qs. about input claim

ITC / Input 112 views 1 replies

Scene1. I filed july3b and ommit one purchase bill to claim input. 

Scene 2. I filed the August 3b and claim one purchase bill which was already claimed in july 3b. 

Qs1. Can i claim input of the omitted bill in sept3b? 

Qs2.what will i do with the  same  bill that i claimed in july&August? 

Qs3. Can i claim input in sept3b by subtracting the bill which i was already claimed 2times? 

 

 

Pls help me? 

Replies (1)

Cut (Qs 1) : Yes...

Cut (Qs 2) : No effects in future

Cut (Qs 3) : Yes / No....

 

Finally the GSTR 3b return is a INTERIM return. No more restrictions for mistakes except Payment. So, Don't be Panic...

Go to Act and Take Action to GSTR 2 returns as Correctly...

Right....

 

Take.... Action.... Cut.... Back Up.


CCI Pro

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