Home Forum Goods and Services Tax - GST Month 7 2021 2021 (7) This
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UTILISATION OF ITC - Goods and Services Tax - GSTExtract Mr. X has output of ₹ 50L ITC of ₹ 30L in June. Mr. X has NIL output ITC of ₹ 40L in July. By mistake Mr. X didn t report his output liabilities in June GSTR-3B . He rectified the same and reported his output in July GSTR-3B and adjusted the entire liability with ITC of June July along with Interest. Whether Mr. is correct? Kindly advise.
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