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Unclaimed ITC in GSTR B2
during April 22, GSTR B2 did not show ITC . I paid ITC as waa reflected in GSTR B3. But I have higher amount of ITC as shown in GSTR 2A which is not showing in GSTR B3. How can I claim the refund of excess amount paid. Or I can utilise it in future for paying taxes.
Replies (3)
Quick Summary
You can avail unclaimed ITC by next month
The ITC available to you but not shown in 2B will be reflected in GSTR-2B of next month, you can claim such ITC in next month.
Will reflects in next month's GSTR 2B, So, u can claim in that month.
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