Claim of GST on Credit note amount as ITC in GSTR Form 3B and refund
This query is : Resolved
Deepak Patel
(Querist)
11 May 2022
I have a credit note of Rs.4,00,00,00 CGST Rs.36,000 SGST Rs.36,000 in the quarter ending March-2022 and no inward, outward supply in the quarter , and no GSTR 2B ITC.
My query is that. Can I claim ITC of CGST rs.36000 & SGST rs.36000 in form GSTR 3B in part 4(A)(5) as All other ITC and apply for refund on account of credit note.
My query is that. Can I claim ITC of CGST rs.36000 & SGST rs.36000 in form GSTR 3B in part 4(A)(5) as All other ITC and apply for refund on account of credit note.
CA R SEETHARAMAN
(Expert)
11 May 2022
No, wait for 2b credit available and claim against GST payable upto 30th November 2022.
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