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ITC CLAIM IN 3B MONTH OF NOVEMBER 2023

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 November 2023 Claim the eligible ITC no problem. The red circle is only caution ignore and claim ITC.
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raghavendra b

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raghavendra b (Querist)
12 November 2023 THANK YOU SIR,

HAPPY DIVALI



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
12 November 2023 You are welcome.
Happy Diwali.
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Rajamahendra Varma M.B.A.,LL.B

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Rajamahendra Varma M.B.A.,LL.B (Expert)
16 November 2023 Yes, you can claim ITC of May-2023 in the month of Nov-23
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raghavendra b

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raghavendra b (Querist)
16 November 2023 thank you sir for your replies

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