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GST ITC of 2021-22 in case of quarterly return.
last date for GST ITC claim is November 30 which means in October return we can take the ITC. if tax payer is quarterly return filer then he has not filed the return of october. He will file return in December 2022 .May I take that in December quarterly return.
Replies (1)
No, you cannot claim the ITC in December month return.
For quarterly return filer, oct month was the last to claim the ITC of previous financial year. You should have claim the same while filling the Sep return.
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