ITC CLAIM OF A OLD PURCHASE BILL


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Quick Summary
A client on the GST Regular Quarterly Scheme filed nil returns for April-June 2022 but later found a purchase bill from that quarter. The question is whether they can claim the Input Tax Credit (ITC) for this bill in the subsequent July-September 2022 quarter. The answer is yes, the ITC can be claimed without any issues in the later quarter.

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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