I have a query in Feb 22 I bought some material, it is reflecting in gstr2B of Feb month. Due to mistake I forgot to claim it, now it is not reflecting in credit ledger.
Can I claim it in March gstr3B
Replies (2)
Quick Summary
A member forgot to claim Input Tax Credit (ITC) for materials purchased in February, which appeared in their February GSTR-2B, and it's no longer in their credit ledger. They are asking if they can claim this missed ITC in their March GSTR-3B return. The consensus is yes, you can claim it in the March return, but it's advised to reconcile your ITC to prevent future queries from the department.