Skipped a bill while filing gstr 3b

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Ajay K Meher

Others

40 Points Joined July 2015

While filing GSTR 3B for March 2018, because of a wromg bill date one purchase bill was skipped. The bill amount was approx 49000. SO I could not get the ITC for that bill.

I have already filed the GSTR 3B now. So what are my chances?

Can I use that bill while filing GSTR3B for April?

Replies (1)

bhupendra kumar

ipcc student

122 Points Joined March 2015

Yes claim it in April month the time period as per cgst act is 20th Oct or actual date of filling annual return which is earlier you can claim.... Good luck