Unclaimed itc
This query is : Resolved
12 November 2017
As per the 23rd meeting of gst council held in Guwahati those who are exceeding 1.5 Crores will have to file quarterly return but the payment vide GSTR-3-B shall have to be made on monthly basis latest by the 20th of the succeeding month. The Total sales turnover of my proprietary concern will remain below 1.50 Crores till the end of March 2018 and thus I will have to file quarterly return. While making GST payment for the month of October 2017 I have not taken the ITC of Rs 79,000 apx inadvertently. Please guide me how to claim the said ITC as in which return and as in which month. Further as per the 23rd meeting all the gst holders will have to file one and only one return i.e. GSTR-1 but since there is no option for claiming the ITC in GSTR-1, how we will claim in GSTR-1 the ITC as till date the GSTR-1 is being used for Output Tax.
12 November 2017
Claim it in gstr-3b which will be filed for November month.
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