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Query - ITC Utilization - From January 2022

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(Querist)
16 February 2022 Sir/Madam,

If I have Rs.1 Lakhs ITC in books, the same was reflected in GSTR-2B.

Meanwhile my party filed return value of Rs.2 Lakhs ITC in October 2021 GST Return, in January 2022 only i have received invoice hard copies.

Can I avail the ITC as Rs.3 Lakhs (Rs.2 Lakhs Previous Filed + matched GST-2B Rs.1 Lakhs).

Please advice

Thanks & Regards
Fareed
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CA Altamush Zafar

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CA Altamush Zafar (Expert)
16 February 2022 If not already availed then you can avail the same. Prepare relevant reconciliations
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Fareed

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Fareed (Querist)
16 February 2022 Mr.Zafar Thanks for your valuable suggestion.
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