ITC CLAIM OF A OLD PURCHASE BILL
This query is : Resolved
25 October 2022
Sir/Madam, Happy Diwali. A client is in GST REGULAR QUARTERLY SCHEME.He has submitted his April 22-June22 GSTR1 & GSTR3B As Nil return. But he has forgotten that, he has a Purchase Bill of April-june22 quarter. Now , can he claim the ITC of April -june22 Purchase Bill in this July-sept22 quarter? ? please answer.
26 October 2022
Yes he can claim no problem.
26 October 2022
Thank you very much sir.
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