watch_later 07/02/18

I forgot to take itc on 2 bills for the month of August bills got misplaced. Please let me know what to do? Gst3b is already filed. Can i take claim for them in month of january 3b?

1 Response | Latest response: 07/02/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 07/02/18

Yes you can take credit in January month.

In GST returns if you miss invoice of any month, you can include those invoice in subsequent returns. It applies to all type of returns.


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