watch_later 18/04/18

I have filed GSTR 3B returns for july 17 to feb 18 months. But didn't claim ITC (B2B invoices) for any month. Can I claim whole ITC of all these months in March 18 GSTR 3B? Which column will be appropriate (like: "all other ITC") for these B2B inter an intra state purchases?

Thanks for consideration.

1 Response | Latest response: 18/04/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 18/04/18

You can claim full ITC in March month GSTR-3B return under normal ITC columns provided.

Fill respective taxes like IGST, CGST and SGST and claim it.


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