Respected Sir,
Can We Take ITC on Purchase made during 2021-2022, After Filed GSTR-3B March Month 2022? Thank you in advance.
Menu
Can We Take ITC?
Replies (5)
Quick Summary
Yes upto sep22 or before filing your income tax return f.y 2122
Yes, you can claim the ITC up to the due date of filing Form GSTR 3B for Sept. 2022
Yes you can claim ITC before sep 2022 GSTR3B OR GSTR 9 ANNUL RETURN OF 2021-2022 WHICHEVER IS EARLIER
Yes you can take ITC
But gst r 3b allows rectification and revision . Any unclaimed itc can be reclaimed .
Recent Topics :
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
Related Topics :
CAclubindia
