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Amin (Partner)     01 August 2021

To claim missed ITC

Our accountant missed to claim  accrued ITC of Nov 20  which had duly appeared in GST 2B , now while comparing 20 21 ITC with purchase .register same is detected, we want to claim this missed ITC of Nov 20 in GST3b of March 21 which we have not filed yet, but this makes the box red showing warning that this  is in variance to rule 36(4). Please suggest solution



 11 Replies

Sourav

Sourav (Student)     01 August 2021

Yes if ITC is claimed now it will violate
Amin

Amin (Partner)     01 August 2021

So what is solution ? One option is to claim it in annual return.  But we would like get it in March 3B as in comparison table of ITC claimed and accrued of the GST portal we have coverable balance 

Sourav

Sourav (Student)     01 August 2021

You should claim in annual return gstr 9

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     01 August 2021

Claim it in GSTR-3B of March. No issue.

Let it be red. Usually department checks variances for the whole year. In your case the same will match.

ITC can not be availed in GSTR-9

1 Like
Amin

Amin (Partner)     01 August 2021

Thanks Jafar Bhai for your assistance.

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     01 August 2021

You are most welcome

Imthias ahamed Kormath

Imthias ahamed Kormath   02 August 2021

If u claimed in March 2021,u may claim in gstr 9 U/s 44 in December 21.Not claimed in March u can not caim in gstr 9 .
Amin

Amin (Partner)     03 August 2021

I beg your pardon Mr. Ahmed I would like you to elaborate for us to get it correctly. Meanwhile , we have found CA Mr. Zafar s reply shown above in this thread as logical when he says  1) Let it be red 2) if coverable ITC is available in 2A/2B  on the comparison statement of portal 3) no issue Claiming input 

Imthias ahamed Kormath

Imthias ahamed Kormath   04 August 2021

Gstr 2 B shown missed Itc for Nov 20, u may b check the full amount paid by u as per invoice before 30/04/21.If it correct u may b claim in gstr 3B of April 2021.
Bhavika Kothari

Bhavika Kothari (CA)     10 August 2021

You can take the ITC(Input tax credit) now. If at all you receive any notification from GSTN then you can revert to it by showing the details of the invoice

Amin

Amin (Partner)     10 August 2021

Thanks a lot. We have done thst


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