GST Input Wrongly not avail in GSTR3B


This query is : Resolved 

Quick Summary
A business is seeking to claim Input Tax Credit (ITC) for a purchase made on 31st March 2022, where the e-invoice was generated in April 2022. According to GST rules, ITC can only be claimed if the purchase invoice date falls within the current financial year. Therefore, if the invoice date is from the previous financial year (21-22), the ITC cannot be claimed.

20 February 2023 one my purhase on 31.03.22 generated e invoice by client on april2022.
Our consultant not avail the ITC.
How can avail this ITC?

20 February 2023 If purchase invoice date is current financial year i.e. 2022-23 then you can avail the ITC.

21 February 2023 No purchase invoice date is last financial year 21-22

21 February 2023 you cannot take ITC as per GST rule.


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