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.
CAclubindia
