Many of our clients are having unclaimed ITC for precious year between July 2017 to Mar 2018 for Bank charges and other human errors which they discovered in auditing of books
We want to know where to enter the unclaimed ITC for the period between July 2017 to March 2018 in GSTR 3B to claim the input credit
Thanks in Advance
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Claiming unclaimed ITC for the period between July 2017 to Mar 2018
Replies (3)
Yes... You can take ITC. On or before September of the next Year. As per above said FY You can avail ITC on September-2018 return...
OK can I take ITC in the return of Aug which I am submitting before 20th Sept and where should I show the figure in GSTR 3B table should I add it with All other ITC column in 4.Eligible ITC table
Yes... You can show as per GSTR 3B return on "Eligible ITC" column.
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