Question on ITC
This query is : Open
22 April 2023
Hello,
I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.
Regards
I had an ITC of 3200 approx on April 2022 which I forgot to account for. Is it allowed to adjust that ITC in the first quarter of 2023? I submit GST quarterly.
Regards
22 April 2023
If Invoice date is of April, 22 month, then last date for claim of this ITC as per GST provisions is 30th November, 2023.
Therefore, you can easily avail this ITC in next JUNE, 23 QUARTERLY return.
Regards
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