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Claiming eligible input tax of April in next month

426 views 4 replies

Mackie

Entrepreneur

290 Points Posted on 16 May 2023

Hello,

If I dont claim eligible input tax visible in GSTR 2A and 2B of April month in this month's gstr3b then can I claim it next month's GSTR3B?

If yes, will it be visible in my next month's gstr2b or do i need to simply add it in other input tax in GSTR3B?

Thank you!

Replies (4)

Deepak Kumar

791 Points Posted on 16 May 2023

Yes you can claim input in next month but need to be calculation made, before claim itc.

Mackie

Entrepreneur

290 Points Posted on 16 May 2023

Originally posted by : Deepak Kumar
	Yes you can claim input in next month but need to be calculation made, before claim itc.

Thank you for quick reply Deepak! Do i have to manually add it under "other input tax" in GSTR3B?

Will it be also visible in my next months GSTR2B?

Actually I have input tax visible in 2A but not visible in 2B. It seems the supplier has filed April months GSTR1 on 12 May. Will the input tax reflect in my May months 2B?

Mackie

Entrepreneur

290 Points Posted on 16 May 2023

Under 2B section, I currently have this message displayed:

GSTR-2B is being generated and should be available by 14/05/2023. Either you do not have any records in GSTR-2B or the generation is still in progress. If you are still not able to access it, please raise a ticket with GST support team.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 18 May 2023

No it is not going to reflected in your Next month 2B ... but yes you can definitely claim missed ITC in earlier return. (Refernece: Circular 26/2017 GST)