Request for Clarification regarding Claiming of Un utilised Credit pertaining to FY 2021-22

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This query is : Resolved

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This discussion clarifies whether a dealer can claim unutilised Input Tax Credit (ITC) for the financial year 2021-22 in the current financial year 2023-24. The consensus is that this is not possible. The deadline to claim ITC for FY 2021-22 was 30th November 2022.

Pavan Kumar

Pavan Kumar (Querist)
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17 July 2023 Sir,
I request your goodselves for the below Clarifiation:
If any dealer misses to take Credit of ITC of one Bill pertaining to Financial Year 2021-22
can he claim the same during current Financial year 2023-24.

X Firm Purchased Laptops /Desktops worth Rs. 3,00,000/- +CGST Rs. 27,000/- + SGST Rs. 27,000/- during the Financial Year 2021-22 (During December, 2021).
Forgot to take Credit of the same during this year and the same was found during May, 2023.

Now, Can X Firm claim the above gst during June, 2023 GSTR 3B.

Request for clarification on the above...