ITC Claim for the F.Y. 2020-21
This query is : Resolved
Hemchand Kohli
(Querist)
27 October 2021
ITC for the F.Y. 2020-21 (March 2021) was not taken due to not filing of Returnby the Supplier. Now supplier has filed return on 20-10-2021 and ITC showing in GSTR2A but not showing in GSTR2B due to late filing after 13-10-2021. As per rule September is last date to Claim ITC for the previous F.Y. 2020-21. I have to filed GSTR3B for the F.Y. 2021-22. Please suggest how to take this ITC in GSRT-3B as in GSRT3B ITC automatically reflect as per GSTR2B.
CA R SEETHARAMAN
(Expert)
27 October 2021
Claim it additionally over reflected in GSTR 2b.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- EPF ECR NEW FILE SEP 17TH 2026
- Capital Gail Exemption Certificate
- Oct 2025 Invoices
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- GST Audit whether Govt Companies are exempt?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
