Hello i will b filing nil return fr Oct however, I hve unclaimed input tax showing in my gstr2a.
is there a limit to claim input tax while filing return orI can claim all unclaimed inout tax at one go in Oct 3b. Return??
pls help
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Claiming input tax
Replies (9)
Quick Summary
Which month n year
| Originally posted by : ayusmita | ||
 |
Which month n year |  |
Hello Ayusmita, unclaimed input tax is of current FY 20-21 and from march to sept.
nil return is of october month that we will b filing this month.
You can claim unclaimed ITC for the period from April, 2020
Before April, 2020, You can not claim ITC ( time already expired)
Before April, 2020, You can not claim ITC ( time already expired)
| Originally posted by : JATINDER KUMAR | ||
|
You can claim unclaimed ITC for the period from April, 2020Before April, 2020, You can not claim ITC ( time already expired) | |
Thanks Jatinder and can I claim all the unclaimed tax at one go our dere is any limit if I am filing nil 3b return?
No limit
Youu can claim all ITC in the month of October return
Youu can claim all ITC in the month of October return
Thanks jatinder for quick reply
You can claim it on October
You can claim the entire credit starting from April 2020 available in your GSTR-2A in one go except the credit on which ITC is Blocked ( Under Section 17(5) of the CGST Act 2017 ).
Thanks Jatinder, Ayusmita & Shivam!
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