banner_ad

GSTR 3B Filled but ITC not claimed by mistake

ITC / Input 347 views 2 replies

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)
Take in subsequent 3B and provide reconciliation to officer if query comes.

There are no option of adding previous missed itc while filling gstr 3b, only current 2b itc amount are auto filled.

What to do?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details