Itc lapsed
This query is : Resolved
pranab sarma
(Querist)
27 June 2019
I have some ITC for the financial year 2017-18 which I missed to claim in GSTR-3B up to March 2019. These ITC are related to my business and not an ineligible ITC in nature. At the time of preparing GSTR-9, I understood that these ITC are going to be lapsed. Now my question is , am I have to face any departmental query regarding why I have not been claimed these ITC in my GSTR-3Bs ?
Please suggest and thanks....
Please suggest and thanks....
27 June 2019
No inquiry is to be received on missed input. but make sure to write it off as unclaimed and lapsed credit in GSTR-9.
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