Request for Clarification regarding Claiming of Un utilised Credit pertaining to FY 2021-22
This query is : Resolved
Quick Summary
Pavan Kumar
(Querist)
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...
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...
CA R SEETHARAMAN
(Expert)
18 July 2023
No, the time limit is upto 30th November 2022.
Pavan Kumar
(Querist)
18 July 2023
Thank you very much
CA R SEETHARAMAN
(Expert)
19 July 2023
You are welcome..
...
...
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