April unclaimed ITC
TAUQIR KHAN (72 Points)
19 June 2022TAUQIR KHAN (72 Points)
19 June 2022
prasad Nilugal
( GST Practitioner & Accounts )
(14644 Points)
Replied 19 June 2022
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 19 June 2022
sabyasachi mukherjee
(27366 Points)
Replied 19 June 2022
TAUQIR KHAN
(72 Points)
Replied 19 June 2022
Sir,
In April 2022 though GSTR2A is showing enough ITC due to some website error it was not reflected in 2B and I submitted 3B of April month by paying in cash.. These ITC still not showing in the 3b in the month of May 2022 though current month ITC is available in 3B. How can I claim or adjust ITC of April2022 which is still not populated on website. thanks
CA Rashmi Gandhi
(Chartered Accountant)
(86313 Points)
Replied 19 June 2022
TAUQIR KHAN
(72 Points)
Replied 19 June 2022
To my knowledge an advisory was issued in April 22 that where 2B was not auto populated but 2A is showing ITC . In such cases ITC can be utilised from 2A, but I instead of utilising ITC based on 2A , I paid in cash. My query is how to take this remaining ITC of April. When ITC is aailable in 2A, that means that concerned parties have already filed their GSTR1. Thanks
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