ITC Claim

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If you've incorrectly reported your Input Tax Credit (ITC) on GSTR-3B for the financial year 2019-20, you can still claim the missed amount. The deadline to do this is the due date for filing your September 2020 GSTR-3B, which is 20th October 2020. You can claim the remaining ITC under the 'All other ITC' section in your current GSTR-3B filing.

Hemchand Kohli

Hemchand Kohli (Querist)
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27 August 2020 How to claim if ITC not availed wrongly. i.e in April 2019 ITC is Rs. 100,000/- but wrongly shown in GSTR-3B 75000/- then how to claim in March 2020 if noted in March 2020.

CA Shubhi Khandelwal

CA Shubhi Khandelwal (Expert)
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27 August 2020 ITC not availed/wrongly availed for FY 2019-20 can be availed till the due date of filing GSTR-3B for the month of September'2020 (i.e 20th October,2020)

In your case, the balance ITC of Rs. 25,000 which is not availed, can be claimed in this month's GSTR-3B under the head "All other ITC'. and the same can be claimed in March 2020 GSTR-3B, if not filed till date.

Hemchand Kohli

Hemchand Kohli (Querist)
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27 August 2020 Thanking you for reply

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