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Question on ITC

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(Querist)
22 April 2023 Hello,

I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.

Regards
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CA SANDESH MAHIPAL

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CA SANDESH MAHIPAL (Expert)
22 April 2023 If Invoice date is of April, 22 month, then last date for claim of this ITC as per GST provisions is 30th November, 2023. Therefore, you can easily avail this ITC in next JUNE, 23 QUARTERLY return. Regards
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Aashok Kumar Sharma online

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Aashok Kumar Sharma online (Expert)
19 July 2025 Yes, you can claim that ITC of Rs. 3200 in your first quarter GST return of 2023 provided it is within 1 year of invoice date and supplier has filed the relevant GST returns.
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