Gst credit OMITTED TO CLAIM

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proprietor
141 Points Posted on 20 January 2022

IF BY MISTAKE I FILED GSTR 3B NIL RETURN FOR DECEMBER 2021 WHICH WAS HAVING GST ITC OF 72000/- WHICH I HAVE NOT CLAIMED IN GSTR 3B DEC 2021 BECAUSE OF NIL RETURN FILED BY MISTAKE.

NOW CAN I CLAIM IT IN GSTR 3B OF JAN 2022?

BECAUSE FROM JAN 2022 THERE IS CHANGE IN MECHANISM OF FILING GSTR3B.

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On 20 January 2022 at 18:24 Report
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Quick Summary
If you mistakenly filed a nil GSTR 3B return for December 2021, missing out on claiming £72,000 in GST Input Tax Credit (ITC), you can claim it in your January 2022 GSTR 3B. It's advisable to prepare a reconciliation statement for this credit to address any potential queries from the tax department.

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proprietor
141 Points Posted on 20 January 2022

ITC CREDIT IS AVAILABLE IN GSTR 2B AND 2A

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On 20 January 2022 at 18:35
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GST Practitioner
55067 Points Posted on 20 January 2022
Yes you can . But prepare Reco statement for the same for any further clarification on any query from department.
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On 20 January 2022 at 23:23

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