March-23 invoice claim in april-23 eligible

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B.com
3026 Points Posted on 23 April 2023
A RTP purchase invoice march-23 not claim missing in gstr3b
question:
dealer itc claim April -23 eligible or not
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On 23 April 2023 at 15:59 Report
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Quick Summary
A dealer has a March 2023 purchase invoice where the ITC was missed when filing the GSTR-3B. The question is whether this missed ITC can be claimed in the April 2023 GSTR-3B. According to Section 39(9) of the GST Act, it is permissible to claim missed Input Tax Credit (ITC) in a subsequent return.

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Assistant
362 Points Posted on 23 April 2023
Query is not clear
1 Reply
On 23 April 2023 at 16:55
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Practicing in GST and MSME
1985 Points Posted on 23 April 2023
Yes, eligible
1 Reply
On 23 April 2023 at 18:27
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GST Practitioner
55067 Points Posted on 24 April 2023
As per Section 39(9) yes you can claim the missed ITC in you subsequent return.
1 Reply
On 24 April 2023 at 00:23

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