30 May 2022
Dear members One of my clients – has short claimed GST during Feb 2022. In GSTR2B the amount appearing is more than, what is claimed. Hence is it permissible to claim the missed amount in the GST returns of May 2022. Please clarify. R S Sai Kumar
30 May 2022
You you can claim input of unclaimed ITC for the year till the due date of filing of Sept Return of next year i.e. 30 Sep 2022 for the financial year 2021-2022.
CAclubindia
