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ITC missed

govind kumar khunteta (student) (45 Points)

14 March 2018

i have missed a bill and not claimed itc.Can i claim itc on such bill in next month?

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4 Replies

G Vijaya Kumar (Audit Assistant) (556 Points)
Replied 14 March 2018

Yes you can claim for next month.

Rahul Prasad (CA Student) (1683 Points)
Replied 14 March 2018

in GSTR 2 and GSTR 3 it can be corrected . but we have to wait for GSTR 2 . that time credit can be taken in same month even you missed to take credit in 3 B. after GSTR 2 filling summery of GSTR 1 & 2 it will be reflected in GSTR 3 but for all we have to wait.

RAJA P M ("Do the Right Thing...!!!") (127264 Points)
Replied 14 March 2018

You can take that missed ITC...
No need to wait for GSTR 2.

Aashish Sachdeva (839 Points)
Replied 14 March 2018

yes, you can claim in GSTR-3B and you wait for GSTR-2.
IT'S MY PERSONAL OPINION, IF ANYBODY HAVE DIFFERENT VIEW THEN VIEWS ARE WELCOME. THANKS. DISCLAIMER: ITS NOT PROFESSIONAL ADVICE.