ITC NOT CLAIMED

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Accountant
134 Points Posted on 11 January 2021
ITC FOR THE MONTH OF AUGUST & OCTOBER 2020, DID NOT CLAIMED AND NOT SHOWN IN GSTR3B..
CAN I CLAIM IN DECEMBER 2020.
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On 11 January 2021 at 13:10 Report
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Quick Summary
This discussion addresses whether Input Tax Credit (ITC) for August and October 2020, which was not claimed and not shown in GSTR-3B returns, can be claimed in December 2020. The consensus is yes, provided you have valid invoices and the credit is reflected in your GSTR-2A. Even if a NIL return was filed incorrectly, the ITC can still be claimed in a subsequent month.

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78 Points Posted on 11 January 2021
Yes..
if you have valid invoices
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On 11 January 2021 at 13:29
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Chartered Accountant
24588 Points Posted on 11 January 2021
Yes you can
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On 11 January 2021 at 13:32
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Accountant
134 Points Posted on 11 January 2021
But the accountant wrongly filed NIL GSTR3B RETURN IN AUGUST & OCTOBER 2020
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On 11 January 2021 at 13:38
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78 Points Posted on 11 January 2021
It's ok no problem.. you have proper invoices and you also have credit in GSTR-2A.. so you can take in the next month
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On 11 January 2021 at 13:43
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Accountant
134 Points Posted on 11 January 2021
Thanks a lot sir....
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On 11 January 2021 at 13:45

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