FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC

FILLED SHORT ITC GST 3B HOW CAN WE CORRECT IT AND TAKE SHORT ITC

EXAMPLE : FEB 2022 SHORT ITC OF 1 LAC TAKEN 

CAN WE TAKE ITC IN AUGUST MONTH OF SAME

Replies (2)
Quick Summary
This discussion addresses how to correct an incorrect short claim of Input Tax Credit (ITC) on your GST 3B return. It clarifies that you can claim eligible ITC for the financial year 2021-22 until the due date for filing the September GSTR 3B return, which is 20th October 2022. Additionally, you can claim such ITC up until 30th November, provided the input is reflected in your GSTR 2B and payment to the supplier was made within 180 days of the invoice date.

You can avail the ITC for the FY 2021-22. till the due date for filing September gstr 3B return i.e., 20.10.2022, provided the input reflected in 2B and payment to supllier has been made with in 180 days of invoice
You can claim such ITC till 30th November.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register