I don't to claim ITC for one bill for April 2024.

ITC / Input 173 views 1 replies

Soumyaranjan Samal

fresher

192 Points Joined October 2011

Dear All,

I don't want to claim GST ITC of one bill for the month of April 2024. And i will claim when i will make the payment in future.

It is it possible?

Please provide the steps for this.

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

As per me, it's not correct...

But,

Yes, it's possibilities...

Also You are face mismatch problem in GSTR 3b.

Also it's not possible if we think about Annual Return and Time limit of ITC claim...

So, Better advice is take the ITC through GSTR 3b when it's available.
You can utilise when you have output liability.