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REGARDING 2022.2023 INPUT

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ABHI KUMAR

517 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

Replies (4)

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.

RAJA P M

"Do the Right Thing...!!!"

77792 Points Posted on 15 August 2023

September 2023....

V SUBRAMANIAM

Tax consultant

375 Points Posted on 16 August 2023

November 30

RAJA P M

"Do the Right Thing...!!!"

77792 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

V SUBRAMANIAM

Tax consultant

375 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.