Unclaimed itc value

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INCOME TAX PRACTITIONER
1329 Points Posted on 11 April 2022

sir,

can i claim unclaimed itc for june, july and oct 21 ITC for March 22 amounting 40000/-?

 

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On 11 April 2022 at 11:19 Report
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Quick Summary
This discussion clarifies the possibility of claiming unclaimed Input Tax Credit (ITC) for specific months in the 2021-22 financial year. The consensus is that you can indeed claim this unclaimed ITC, provided it's available in your GSTR 2A/2B and meets eligibility criteria. The crucial deadline to remember is the due date for filing your September 2022 GSTR 3B.

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Employee Private
1913 Points Posted on 11 April 2022

Yes, there is no any restriction, if it is available in GSTR 2A / 2B and eligible.

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On 11 April 2022 at 15:23
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Chartered Accountant
5010 Points Posted on 11 April 2022

Yes,, you can claim the ITC for FY 21-22 until the due date for filing Sept 2022 GSTR 3B. 

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On 11 April 2022 at 16:05

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