I have unclaimed ITC for the FY 2022-23 which is not reversed in the previous year. Is it required to report the same in ITC opening balance Ledger? when I claim the ITC in Current month it is red flagged, can i file the 3B by just adding the unclaimed ITC in current month ?
Yes, You can Claim the Previous Year Missed ITC (Unclaimed ITC) within 30th November 2023, But Please check the Invoices that appeared in Form GSTR-2B/2A.
V.K. Ranjan & Co(Chartered Accountants)
New Delhi
B.Com
View Details
CAclubindia
