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