Input Claim missed during Feb 22

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This query is : Resolved

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A client missed claiming their GST input tax credit in February 2022, and the amount appearing in GSTR2B is higher than what was claimed. The question is whether this missed amount can be claimed in the May 2022 GST returns. The advice given is that it is permissible to claim the unclaimed ITC in the May 2022 return, as input tax credit can be claimed until the due date of the September return of the following year (30th September 2022 for FY 2021-2022).

R S Sai Kumar

R S Sai Kumar (Querist)

30 May 2022 Dear members
One of my clients – has short claimed GST during Feb 2022. In GSTR2B the amount appearing is more than, what is claimed. Hence is it permissible to claim the missed amount in the GST returns of May 2022. Please clarify.
R S Sai Kumar

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

30 May 2022 Yes, it's possible claim it in May.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

30 May 2022 You you can claim input of unclaimed ITC for the year till the due date of filing of Sept Return of next year i.e. 30 Sep 2022 for the financial year 2021-2022.

R S Sai Kumar

R S Sai Kumar (Querist)

31 May 2022 Dear Members
Please accept my sincere thanks

Message likes : 1 times

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

31 May 2022 Welcome Sir........ Its our pleasure

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