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ITC Claim Issue for previous months filling

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Amol Patil

33 Points Posted on 04 March 2022

I have filled my GSTR 1 and GSTR 3B on for Nov - 21, Dec - 21 and Jan - 22 timely but on each month due date but my supplier filled GSTR 1 for Nov 21, Dec 21 and Jan 22 on 02/03/2022.

As i have already filled gstr 3b for Nov - 21, Dec - 21 and Jan - 22 without ITC so how can i claim ITC for respective months in current month filling?

Please help urgently.

Thank you in advance.

Replies (3)

Quick Summary

If your suppliers filed their GSTR 1 late, you might have missed claiming Input Tax Credit (ITC) for previous months. The good news is you can still claim this ITC. Check your GSTR-2A and GSTR-2B for the relevant invoices. You can claim 100% of the ITC available in your GSTR-2B, including any pending ITC from past months, in your current GSTR 3B filing.

Avik Chanda

Accountant

107 Points Posted on 05 March 2022

Show it under all other ITC in GSTR 3B of FEB

Eswar Reddy S

CFO- at NHTF

15022 Points Posted on 05 March 2022

Check GSTR-2A & 2B .You may claim all pending ITC based on 2A or 2B

Prakhar

BUSINESSMAN

138 Points Posted on 05 March 2022

You did the right thing by not claiming the ITC for invoices which were not uploaded by your suppliers .

Now that they have uploaded 3 month's of invoices together ,the same you should be able to see in your GSTR2A and if they have filed their GSTR1 on or before due date (11th of consecutive month ) then these invoices will also be present in your GSTR2B .

You can claim 100% of ITC available in your GSTR2B ,whether it is from current month or any missing ITC from any previous month .