I filed nil GST return for previous quarterQ3-2021-22. there was ITC which i couldnt claim.
can i claim same in this period Q4 2021-22. ?
I filed nil GST return for previous quarterQ3-2021-22. there was ITC which i couldnt claim.
can i claim same in this period Q4 2021-22. ?
Yes you can claim
Just manually enter ITC previous quarter plus automatic fetch by gstr3b
Yes, you can claim the ITC in Q4 GSTR 3B.
For reference purpose it's better that you also prepare a reconciliation to address any queries raised by the dept. in future.
Thank you so much for your quick response on my query.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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