a gst registered regular scheme dealer itc claim summary statement up to October-21
itc claim as per gstr2b/gstr2a rs:12,35,616/-
itc claim as per gstr3b rs:11,50,329/-
question:
dealer difference itc adjustment procedure show in gstr3b returns.
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Itc claim summary in f.y.21-22
Replies (1)
You can claim ITC for a particular FY till September GSTR3B of next year or filing of annual return whichever is earlier
We can say that ITC relating to FY 21-22 can be claimed till GSTR 3B of Sep 22
We can say that ITC relating to FY 21-22 can be claimed till GSTR 3B of Sep 22
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