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Profile photo of Sahil kumarSahil kumar asked 6 years ago

ITC

Dear sir/Madam,

In case of a company having GST payable for the month of July 17 is Rs 25 lakh and ITC 20 lakh, due to new tax 3b return for the July 17 has filled nil and credit for this period not carry forward or utilized till date, so suggest can the sale amt and ITC utilized in the current year and if yes then a procedure to claim for it

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1 Answers
Profile photo of GauravGaurav answered 6 years ago

Yes it can be claim in GSTR 1 
and moreover you can also claim in GSTR 3B of next month return.
Thanks


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