I have unclaimed ITC for the FY 2022-23 which is not reversed in the previous year. Is it required to report the same in ITC opening balance Ledger? when I claim the ITC in Current month it is red flagged, can i file the 3B by just adding the unclaimed ITC in current month ?
1 Replies
rishikesh N
(198 Points)
Replied 17 November 2023
Yes, You can Claim the Previous Year Missed ITC (Unclaimed ITC) within 30th November 2023, But Please check the Invoices that appeared in Form GSTR-2B/2A.
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