LEFT OUT ITC

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This query is : Resolved

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This query concerns how to claim Input Tax Credit (ITC) that was missed between January 2020 and the present, for the September 2020 GSTR-3B filing. The user is seeking guidance on the specific month from which this left-out ITC can be claimed. They mention that ITC from April 2019 onwards can generally be claimed.

TARIQUE RIZVI online

TARIQUE RIZVI online

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18 October 2020 Respected Sirs,

Kindest regards to all of you.

I shall be highly obliged for your guideline.

I have to file GSTR-3-B for the month of Sept 2020 due date of which is 22-10-20. With effect from Jan 2020 till today there is some left out ITC also which has not been taken till today in any 3-B . As I have to take the left out ITC, I would like to know as from which month the left out ITC can be taken into 3-b for the month of September 2020.