Credit not taken

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23 Points Posted on 24 December 2022
my client GST credit not taken in F.Y 2021-22 of rs.22 lakh. still date .

how to take credit ?
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On 24 December 2022 at 20:35 Report
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Quick Summary
A client missed claiming GST credit worth Rs 22 lakh for the financial year 2021-22. The standard period for claiming this credit has now passed. However, it may still be possible to recover the credit by filing an annual return or by obtaining prior approval from the GST authorities.

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206 Points Posted on 24 December 2022
Credit cannot be taken as time period to claim has gone and it is lapsed.
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On 24 December 2022 at 22:28
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Profession
28261 Points Posted on 25 December 2022
You cannot easily take credit as such.
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On 25 December 2022 at 07:58
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CFO- at NHTF
58280 Points Posted on 26 December 2022
You may take the credit through Annual return.

Else take prior approval from GST authorities
5 Reply
On 26 December 2022 at 18:24

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