if i did not add the some invoices in gstr 3b (like 2 bills in july , 2 august and etc) then now I can avail the input in november gstr 3b or not
Importing material from Italy and it's reached Bangalore airport while raising eway bill it's asking gst number n hsn code for import invoice
How to generate e way bill for import
You need to file your other returns correctly such as GSTR-1, GSTR-2 etc. and claim input credit in GSTR-3.
You can also claim credit in your November GSTR-3B.
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