ITC CLAIM IN 3B MONTH OF NOVEMBER 2023
This query is : Resolved
Quick Summary
raghavendra b
(Querist)
11 November 2023
DEAR SIR,
I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.
IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.
REGARDS
I COULD NOT CLAIM ITC IN THE MONTH OF MAY 2023, CAN I CLAIM ITC IN THE MONTH OF NOVERMBER WHILE FILING GSTR 3B. THE SELLER FILED GSTR 1 WITH DUE DATE OF THE RETURNS.
IF IT ANY PROBLEM WHILE CLAIMING ITC IN THE NEXT MONTH SHOWING RED CIRCLE.
REGARDS
CA R SEETHARAMAN
(Expert)
12 November 2023
Claim the eligible ITC no problem. The red circle is only caution ignore and claim ITC.
raghavendra b
(Querist)
12 November 2023
THANK YOU SIR,
HAPPY DIVALI
HAPPY DIVALI
CA R SEETHARAMAN
(Expert)
12 November 2023
You are welcome.
Happy Diwali.
Happy Diwali.
16 November 2023
Yes, you can claim ITC of May-2023 in the month of Nov-23
raghavendra b
(Querist)
16 November 2023
thank you sir for your replies
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