Sir,
please tell how to claim ITC for f y 20-21 in f.y.21-22
. Shown in GSTR2A and books for f. y. 20-21 but not claim shown in gstr3b.
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ITC CLAIM NOT SHOWN IN GSTR3B BUT Shown IN GSTR2A FOR F. Y. 20-21
Replies (6)
As per popular opinion ITC of 2020-21 cannot be taken now
You Can't Claim ITC time period is laps
Within the gap of 180 days you should claim.
If u paid ur ITC within stipulated time,accounted timely,same outwarded by u in timely, payment of which accepted and accounted by u timely, u can clarify it by an report from ur CA , submitted to the tax authorities.
2021-22 may shown in September 2023 or in anual return which ever is earlier.
2021-22 may shown in September 2023 or in anual return which ever is earlier.
You can not claim Such ITC now as last date was 30th September.
In 20-21 befour 2b applicable
supplier filed gstr1 after due date befour 3b die date and i have tekan a credit in 3b
it's a right /wrong way as per law
supplier filed gstr1 after due date befour 3b die date and i have tekan a credit in 3b
it's a right /wrong way as per law
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