REGARDING 2022.2023 INPUT

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744 Points Posted on 15 August 2023
purchase input 2022.23 remaining input claim or reverse itc
last date 30 September or October 3b

thanks in advance
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On 15 August 2023 at 10:39 Report
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Quick Summary
This discussion clarifies the deadline for claiming Input Tax Credit (ITC) for the financial year 2022-23. According to amendments under Section 16(4), ITC can be claimed up until 30th November 2023, or the due date for filing GSTR 9, whichever comes first. This provides a crucial window for businesses to rectify or claim outstanding ITC from the previous period.

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"Do the Right Thing...!!!"
128162 Points Posted on 15 August 2023
September 2023....
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On 15 August 2023 at 11:30
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Tax consultant
552 Points Posted on 16 August 2023
November 30
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On 16 August 2023 at 10:19
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"Do the Right Thing...!!!"
128162 Points Posted on 16 August 2023
Originally posted by : V SUBRAMANIAM
November 30

Hello Mr V SUBRAMANIAM.,

As per Your said date.,

Can we claim ITC of PY...?

If Yes., How...?

Please explain with some clarity

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On 16 August 2023 at 10:26
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Tax consultant
552 Points Posted on 16 August 2023
As per section 16(4) amended by notification no 18/2022 ITC can be claimed for the previous year 22.23 ,upto 30.11.23 or due date of GSTR 9 which ever is earlier.
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On 16 August 2023 at 14:00

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