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All QuestionsCategory: GST ConsultancyHow to take input tax credit of previous months
Profile photo of Puneet KalraPuneet Kalra asked 4 years ago

How to take input tax credit of previous months

I missed taking an input tax credit for July Month. It is approx 45000. I was assuming that it will be rectified in GSTR 2. But, as of now, we don’t have any visibility of GSTR2. Can I take that ITC now with GSTR 3B of March before the year-end?

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2 Answers
Profile photo of Deepak Bholusaria, CADeepak Bholusaria, CA answered 4 years ago

Yes, you can. It can be claimed till September 2018.

Profile photo of Puneet KalraPuneet Kalra answered 4 years ago

Ok, Thanks Deepak for quick response.