GST INPUT FOR DIFFERANCE YEAR

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This query is : Resolved

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This discussion addresses how to separate GST input tax credit claimed in previous financial years from the current year. While the GST portal doesn't offer a direct segregation option, reconciliation can be performed at the invoice level. This detailed invoice-level data can then be used to create the necessary breakdown for your annual return.

jaigurudev

jaigurudev (Querist)
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31 October 2021 Dear sir, in gst govt.has issued guidelines that for availing input last date is sept in gstr-3b but will any one guide me how to separate input of previous year and current year.is their any system to identify that which input i have claimed?
thanks

CMA Poornima Madhava

CMA Poornima Madhava (Expert)
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01 November 2021 This breakup is required to be given only in the annual return.

CA K Deepak Kumar

CA K Deepak Kumar (Expert)
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01 November 2021 No such option in GST Portal. However, reconiliation can be done on invoice level, and then based on that database the segregation can be done.

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