ITC NOT CLAIMED

Sanjai B   11 January 2021

Yes..
if you have valid invoices

Sourav (Student)     11 January 2021

Yes you can

Eajaz Ahmad (Accountant)     11 January 2021

But the accountant wrongly filed NIL GSTR3B RETURN IN AUGUST & OCTOBER 2020

Sanjai B   11 January 2021

It's ok no problem.. you have proper invoices and you also have credit in GSTR-2A.. so you can take in the next month

Eajaz Ahmad (Accountant)     11 January 2021

Thanks a lot sir....