Input tax credit claiming for march

Suresh S. Tejwani (proprietor) (712 Points)

14 December 2021

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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4 Replies

Rajendra Prasad (Employee Private) (1856 Points)
Replied 14 December 2021

Only Input Credit for the month March 21 can be availed before the due date of September 21 Month's return.

sabyasachi mukherjee (27370 Points)
Replied 14 December 2021

Input tax credit of mar 21 cannot be claimed now in gstr 3b .
date is over.

Tanuj Chandra Saxenaa (Company Secretary) (7070 Points)
Replied 14 December 2021

No it cannot be claimed as the date is over

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Bhavika Kothari (CA) (1258 Points)
Replied 29 December 2021

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/