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ITC Calim Pervious Months
CBIC removes Provisional ITC, Only ITC Reflected in GSTR-2B can be taken from 1st Jan 2022 Clause 16 (2) aa Notified for sec 16. How claim Balance ITC pervious months already reflected in GSTR-2B but can't avail in GSTR-3B ?
Replies (2)
If the itc are reflecting in gstr 2B, you are requested to take provisional credit of the same.
There is no any restriction of such invoices. You can claim last month Invoice in this month. You have to maintain the record of the same.
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