Input tax credit not taken in GSTR-3B
This query is : Resolved
21 March 2020
Dear Sir,
I have filed GSTR-3B returns for F.Y. 2018-19 in which I didn't take Input tax credit of around 1.50 lacs.
The ITC is now expired since it is only available for 6 months period. Can I revise the ITC while filing GSTR-9 and apply for refund of 1.50 lacs for F.Y. 2018-19 since I have paid extra GST amount.
Please help on the above matter.
Regards,
Divyesh Jain
I have filed GSTR-3B returns for F.Y. 2018-19 in which I didn't take Input tax credit of around 1.50 lacs.
The ITC is now expired since it is only available for 6 months period. Can I revise the ITC while filing GSTR-9 and apply for refund of 1.50 lacs for F.Y. 2018-19 since I have paid extra GST amount.
Please help on the above matter.
Regards,
Divyesh Jain
21 March 2020
ITC can't be claimed in GSTR 9.
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