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All QuestionsCategory: Income Tax LitigationHow to deal in GSTR2 with Missed ITC in GSTR3B
Mohit Aggarwal asked 7 years ago

How to deal in GSTR2 with Missed ITC in GSTR3B

Missed ITC in GSTR3B

I had forgotten to enter one purchase bill details in gstr3b of July. What to do now? How will I get ITC of the missed bill and how to rectify the same.

What Exactly ITC Availed option is in GSTR2.

Whether I have to Enter the exact Amount of Tax in “Amount of Tax” Column and Zero in “Amount of ITC Available”. 

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