I have filed my GST returns upto the month of February. But due to some communication gap and misunderstanding between me and my supplier, i have missed 1 purchase bill of September to be claimed for ITC.
Now what shall i do? How do i rectify the same?
If you have missed to utilise input tax credit for any previous month, you can claim same in current month filing.
You can claim this input tax credit when you file your return for the month of March.
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