LIVE GST Certification Course by CA Arun Chhajer begins 27th April. Register Now!!

ITC Claim Issue for previous months filling

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.

Reply
Follow
Share

3 Replies

Avik Chanda (Accountant) (175 Points)
Replied 05 March 2022

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

1 Like

Eswar Reddy S (CFO- at NHTF) (58213 Points)
Replied 05 March 2022

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

1 Like

Prakhar (BUSINESSMAN) (140 Points)
Replied 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 .

1 Like