Old invoice entry in GSTB2B table and claim ITC of old invoice

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This query is : Resolved

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You can include sales invoices from July and August 2023 in your September GST return (GSTR-1). Similarly, you can claim Input Tax Credit (ITC) for purchases made in those earlier months via your GSTR-3B. However, be aware that the system might show errors based on GSTR-2B reconciliation. It's advisable to keep all necessary documents and a reconciliation report handy in case the GST department requires them.

BISWAJIT MAIKAP

BISWAJIT MAIKAP (Querist)
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11 October 2023 GST return filing (for September 2023 month return period month ) is going on as Last Date 11/10/23, in this above said return , Can I entry any sales invoice of July2023 and August 2023 month in GSTR1 B2B table?
And Can I claim for any ITC of July 2023 and August 2023 purchase invoice in GSTR3B ? Request , please answer. Thank you

RAJA P M

RAJA P M (Expert)
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11 October 2023 Yes., You can add Jul'23 & Aug'23 Sales invoices in Sep'23 GSTR-1 return.

RAJA P M

RAJA P M (Expert)
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11 October 2023 You can claim ITC in previous months Inputs. But, the system shown error based on GSTR-2B. So, Keep required documents & reconciliation report for relying to GST Dept.

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