GST input on prior period bills

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ACCOUNT EXE
22 Points Posted on 15 January 2023
I filed my income tax return of f.y 2021-22 but A few bills were left to be booked And the GST on that bill appears in the 2b of sept-22 in this situation can i claim Gst input.
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On 15 January 2023 at 17:59 Report
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Quick Summary
If you've missed claiming GST input tax credit for a previous financial year (e.g., 2021-22), the standard deadline to claim it was 30 November 2022. Bills appearing in your GSTR-2B for September 2022 relating to the prior period generally cannot be claimed. However, there might be alternative methods to recover this input tax, which would require a personal consultation.

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Pivate
1492 Points Posted on 15 January 2023
No you can't time period is lapse
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On 15 January 2023 at 19:21
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Chartered Accountant
86505 Points Posted on 15 January 2023
You can claim input of 21-22 only upto 30 November 2022. However there is also a way to get but that need personal consultation.
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On 15 January 2023 at 20:42

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