gst return 3B of September 21 is filed on 10th november,
can claim itc left for the month of march 21 ?
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Input tax credit claiming for march
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Only Input Credit for the month March 21 can be availed before the due date of September 21 Month's return.
Input tax credit of mar 21 cannot be claimed now in gstr 3b .
date is over.
date is over.
No it cannot be claimed as the date is over
No. ITC claim of the previous financial year was allowed only if the September return is filed on or before the due date. GSTR 3B is explained very lucidly in this article. https://bit.ly/2vRQclx. and this article about ITC will solve all the doubts regarding ITC - https://irisgst.com/all-about-input-tax-credit-itc-how-to-claim-input-tax-credit/
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