Dear Sir,
In Sept 2017, I have filled my gstr 3b wrongly.
I entered purchase details instead of sales.
my sale for the month of sept 2017 was 4,38,813
and the tax on this is 21,940.66
but mistakenly i entered my purchase details : 7,57,444
and tax on this is 37872
and i forgot to enter details in Eligible ITC column and
submitted the application and it freezed at that time.
In short, I forgot to take advantage of ITC of the sept 2017 month.
Now I just want to know that: can i take the advantage of that lost ITC for the month of July 2018?
but later in GSTR 1 i corrected that details.
Thanks and regards
Himanshu Arora
9882522319
arorahunny707 @ gmail.com
CAclubindia
