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GSTR 3B Filled but ITC not claimed by mistake

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Kumar

Partner

149 Points Posted on 25 May 2023

GSTR 3B Filled but ITC not claimed by mistake what to do?

I have filled gstr 3b of last quarter jan-march 2023 in April but at the time of filling all ITC value was ZERO and by mistake form submitted.

Now what should I do? Can I get ITC ?

In form 2B ITC are showing that all 4 seller have filled gst and gst amount showing, but did not get in 3B.

Please guide 🙏

Replies (2)

Quick Summary

A user mistakenly filed their GSTR 3B for Jan-Mar 2023 without claiming their Input Tax Credit (ITC), despite it being available in their GSTR 2B. They are seeking guidance on how to claim this missed ITC as there's no option to add previous ITC in the current GSTR 3B filing. Advice suggests carrying forward the ITC in a subsequent GSTR 3B and preparing for potential reconciliation with the tax officer.