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When claim last year GST ITC?

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(Querist)
18 October 2023 In which Month GSTR 3B claim pending last year GST ITC?
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RAJA P M

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RAJA P M (Expert)
18 October 2023 If you ask FY 22-23 then its till 30 th November 2023
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mahi devta

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mahi devta (Querist)
18 October 2023 sales return related to last year sales, then can issue credit not in gstr 3b & gstr 1 of month oct 2023.
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RAJA P M

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RAJA P M (Expert)
18 October 2023 Yes You can issue credit note.
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mahi devta

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mahi devta (Querist)
18 October 2023 iski date bhi extend hui? nov 30, 2023
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RAJA P M

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RAJA P M (Expert)
18 October 2023 What is this... ....???
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mahi devta

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mahi devta (Querist)
18 October 2023 last year sale ka sales return bhi 30 sep tak hi show kar sakte hai na?
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RAJA P M

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RAJA P M (Expert)
18 October 2023 I can't understand your writing launguage...
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mahi devta

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mahi devta (Querist)
18 October 2023 I HAVE SOLD GOODS IN LAST YEAR 2022-23, THEN SALES RETURN SHOULD BE UP TO SEP 2023. IF GOODS RETURN IN OCT. THEN CAN I ISSUED CREDIT NOTES IN OCT OR NOT FOR ITC.
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RAJA P M

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RAJA P M (Expert)
18 October 2023 Yes You can as per above said date 30th November 23

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