itc adjustment

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sir mera septembor ka purchase hai - 118,158 , cgst -2953.97, sgst- 2953.97, octbor ka purchasehai - 81413.5, cgst - 2053.338, sgst -2053.338 , nov purchase -60617 ,sgst -1518.428, cgst-1515.42 ,dec ka purchase hai -93984 cgst - 2349.62 sgst - 2349.62  mera total  ITC HAI . ( SEP+OCT+ NOV +DEC ) = TOTAL ITC 16,896.   SIR mera sep, oct , nov mey kohi nehi sale hua is lye mey gstr 3b mey nill return submit kya hai . or dec mey sale hua jinka   total invoice value  - 90879 , sgst - 2271.97, cgst - 2271.97  . par galti  mey khali dec month ka ITC adjust kya hai (2349.62+2349.62) = 4399.62

sir ab mey january  month ka sale dikhana ka samai mey sep , oct , nov ka galti se na lya Imput tax credit lye saktiea kya  . plz help me sir .

You can take and show in january month returns. No problem in that.

yes agreed with Mr.Vindod

Yes I agree with Mr. Vinod Babu

dear sir
opt to regular from composition
now I would like to adjest ITC to payable tax or laiblty without clime like itc2 or 1 is it any chance like setoff with itc

Originally posted by : Vinod Babu
	You can take and show in january month returns. No problem in that.

SO SIR I CAN TAKE THIS SEP, OCT , NOV , DEC,  MONTH ITC IN JANUARY MONTH RETURN . NO DEMAND CLAIM IN FUTUTRE . THANK U SO MUCH SIR .

Yes you can take itc in January month.
ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:

Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return

Note: As per section 44, the last date for filing of annual return is 31st December following the end of the financial year.

THANK U SIR .OR  EK CHOTI SE QUARIES HAI . SIR , GSTR 3B FILL KARNE KA SAMAI 3B RETURN MEY ITC KA ADJUST ONLY ALL OTHER ITC  KA JO OPTION HA OIE  FILL  KARU TO CHALE GA  NA . ISKE LEY  KYA OR KUCH KARNA HOGA . EX -TRAN -1 , TRAN -2 FILL KARNA HOGA .