Hi,
I had an ITC of 3200 approx on April 2022 which I forgot to account for when I paid my GST each quarter. Can I account this ITC and adjust my GST payable in the coming quarter of June 2023?
Regards
Dipankar Maitra (7 Points)
22 April 2023Hi,
I had an ITC of 3200 approx on April 2022 which I forgot to account for when I paid my GST each quarter. Can I account this ITC and adjust my GST payable in the coming quarter of June 2023?
Regards
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 22 April 2023
ashish
(ca)
(82 Points)
Replied 22 April 2023
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