Can We Take ITC?

322 views
User Avatar

accountant
41 Points Posted on 09 May 2022

Respected Sir,

Can We Take ITC on Purchase made during 2021-2022, After Filed GSTR-3B March Month 2022? Thank you in advance.

0 Reply Share Follow
On 09 May 2022 at 16:16 Report
Replies (5)
Quick Summary
This discussion clarifies whether Input Tax Credit (ITC) can be claimed for purchases made during the 2021-2022 financial year, even after filing the March 2022 GSTR-3B. The consensus is that ITC can generally be claimed up to the GSTR-3B filing deadline for September 2022, or the annual return filing date for 2021-2022, whichever comes first. Some also noted that GSTR-3B allows for revisions, potentially enabling the reclamation of unclaimed ITC.

User Avatar

ACCOUNTANT
43 Points Posted on 09 May 2022
Yes upto sep22 or before filing your income tax return f.y 2122
1 Reply
On 09 May 2022 at 17:13
User Avatar

Chartered Accountant
5010 Points Posted on 09 May 2022

Yes, you can claim the ITC up to the due date of filing Form GSTR 3B for Sept. 2022

1 Reply
On 09 May 2022 at 17:50
User Avatar

11 Points Posted on 09 May 2022
Yes you can claim ITC before sep 2022 GSTR3B OR GSTR 9 ANNUL RETURN OF 2021-2022 WHICHEVER IS EARLIER
Reply
On 09 May 2022 at 22:19
User Avatar

GST Practitioner
55067 Points Posted on 10 May 2022
Yes you can take ITC
Reply
On 10 May 2022 at 00:17
User Avatar

Profession
28271 Points Posted on 10 May 2022
But gst r 3b allows rectification and revision . Any unclaimed itc can be reclaimed .
Reply
On 10 May 2022 at 07:55

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Criteria to hire an article
  2. Guidence requested for a Finance Professional with
  3. Expert Opinion Required – Form 140 Gross Amo
  4. WRONG TAX DEMAND - formal responses , rectificatio
  5. Foreign remittance
  6. Affordable Residential Flats in Gurgaon
  7. Manufacturing
  8. TAN REGISTRATION ON E-FILLING SITE
  9. Form 10-IEA – Continuing Old Regime
  10. Income tax act 2026

More recent discussions | Post

Related Topics :

Loading