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All QuestionsCategory: GST ConsultancyITC of forgotten bill
Profile photo of ashish rupareliyaashish rupareliya asked 7 years ago

ITC of forgotten bill

Dear Sir/Madam,
My bill of July and Oct. misplaced. so I couldn’t take ITC of that during that 3b period.
How can I take the ITC . which process?

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Profile photo of CA Shafaly GirdharwalCA Shafaly Girdharwal answered 7 years ago

Yes …….

Profile photo of Yash JainYash Jain answered 7 years ago

Ideally, it should be corrected through respective months GSTR-2, but since GSTR-2 is suspended till March’2018, unclaimed ITC could be taken in next month’s GSTR-3B for the time being
(Note: The above remedy is suggested by GSTN Helpdesk)