Missed ITC 2020-21
Jatin (Accountant) (3479 Points)
01 August 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 01 August 2021
Yes you can claim in GSTR-3B.
You have time till 20th October 2021
RENU SHARMA
(1388 Points)
Replied 01 August 2021
Deepak Kumar
(791 Points)
Replied 02 August 2021
Bhavika Kothari
(CA)
(1258 Points)
Replied 10 August 2021
Yes you can claim the missed ITC (Input tax credit) for FY 2020-21 till September 2021 3B return
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)