Reclaim itc of 180 days payment to supplier

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15 Points Posted on 25 February 2021
I reversed ITC last year on 180 day supplier payment and now where to re claim it in gstr9
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On 25 February 2021 at 19:02 Report
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This discussion addresses how to reclaim Input Tax Credit (ITC) that was reversed due to 180-day supplier payments. The user is asking for guidance on where to claim this ITC in their GSTR-9 filing. It's confirmed that the ITC was reclaimed in GSTR-3B in the subsequent year after the payment was made.

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1072 Points Posted on 26 February 2021

Have you reclaimed it in GSTR3B WHEN YOU MADE PAYMENT?

 

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On 26 February 2021 at 23:09
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15 Points Posted on 27 February 2021
Yes I have reclaimed next year
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On 27 February 2021 at 11:19

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