ITC
This query is : Resolved
08 October 2020
Hello,
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney
If ITC claimed during the financial year is less than the ITC in GSTR2A, due to delay in filing GST return by Vendors or bill misplaced, can we claim the unclaimed ITC in the next financial year in September GST return or we have to claim in annual return.?.
Regards
Sidney
08 October 2020
You must claim in September 2020 return. You CANNOT claim ITC in Annual Return.
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