Forgot to claim ITC on some invoice.

ITC / Input 10211 views 40 replies
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nil
43 Points Joined March 2010
Forgot to claim ITC on some Invoice of September. GSTR 3B was filed. How to take credit on those Invoice. ITC was around Rs 4 Lakhs. Please help.
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On 26 November 2017 at 19:44 Report
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191 Points Joined April 2017
You can take in next month.
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On 26 November 2017 at 19:48
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nil
43 Points Joined March 2010
But we filed return of October without that missing ITC of September.
what to do now
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On 26 November 2017 at 19:55
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191 Points Joined April 2017
Still you can take it.
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On 26 November 2017 at 20:05
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
You can take ITC for the missed invoices in November GSTR 3B return....
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On 26 November 2017 at 20:09
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nil
43 Points Joined March 2010
Thank you so much both of you for your precious time and advice.

Kindly advice me when Supplier filed his GSTR 1 of Septembet then that missing Invoice was reflected in GSTR 2A of September of our portal.

Then what action we should take to claim the ITC of that missing invoice.

please reply .
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On 26 November 2017 at 20:26
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
Can't understand your query...!🤔🤔🤔

Also GSTR 2 is no more in FY 17-18. Then why you confused the ITC claim in GSTR 2 and GSTR 2A related...
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On 26 November 2017 at 20:37
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nil
43 Points Joined March 2010
Actually I thought that GSTR 2/2A is postponed for FY 17_18.
Thats why I raised that ques.
Any how Thanks for your response.
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On 26 November 2017 at 20:42
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Student CA Final
11857 Points Joined May 2015
In GSTR2 take itc in respect month of September and it will be carried forward to next month and adjust in that month in which month in GSTR3B you tak credit... Hope ur query resolved
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On 26 November 2017 at 22:58
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
In case the GSTR 2 is available then you can show the bill in September return...

Note:
GSTR 3B is only interim return not a final return. So, don't be worry for any mistakes and mismatches....
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On 26 November 2017 at 23:10
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student
202 Points Joined December 2013
July ITC I was waiting for auto polution as I forgot to claim ITC in July 3B... now GSTR 2 suspended so how will I get that credit???? can I take July ITC while filling November 3B?
please reply
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On 27 November 2017 at 07:17
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
Yes...
You can....
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On 27 November 2017 at 07:35
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student
202 Points Joined December 2013
I won't get interest for wrong ITC claimed for November month?
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On 27 November 2017 at 08:45
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"Do the Right Thing...!!!"
128121 Points Joined January 2015
Why interest in wrong ITC and which situation...?
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On 27 November 2017 at 08:50
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student
202 Points Joined December 2013
now I have opted for composition scheme.. few days back.. I ws waiting fr credit throught GSTR 2 and GSTR 3 of July.. so now wat shud I do? claim credit in November GSTR 3b?
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On 27 November 2017 at 09:57


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