ITC NOT CLAIMED

Eajaz Ahmad (Accountant) (129 Points)

11 January 2021

ITC FOR THE MONTH OF AUGUST & OCTOBER 2020, DID NOT CLAIMED AND NOT SHOWN IN GSTR3B..
CAN I CLAIM IN DECEMBER 2020.

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5 Replies

Sanjai B (78 Points)
Replied 11 January 2021

Yes..
if you have valid invoices

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 11 January 2021

Yes you can

Eajaz Ahmad (Accountant) (129 Points)
Replied 11 January 2021

But the accountant wrongly filed NIL GSTR3B RETURN IN AUGUST & OCTOBER 2020

Sanjai B (78 Points)
Replied 11 January 2021

It's ok no problem.. you have proper invoices and you also have credit in GSTR-2A.. so you can take in the next month

Eajaz Ahmad (Accountant) (129 Points)
Replied 11 January 2021

Thanks a lot sir....

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