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.
Menu
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
Recent Threads
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
- Which IT section applicable for cash transaction i
- ITR -property dealer
- Warehouse Registration, Whether mandatory?
- Time limit for claiming Input GST credit
- Gst rate and Sac code or RCM attract
- Poll: Do you spend > 30 min/day fixing Tally JSO
- Interest on Accident Claim by Minor
Related Threads
CAclubindia
