Ad-Free CAclubindia and Daily Updates on your mobile. Subscribe Now!

Forget to take ITC

17 May 2018

I forget to take ITC of December month in 3b and I came to know about this fact yesterday. however amount is shown in my gstr2A.
but as we don't receive credit till now can I take that credit in April 3b though new year is started

Reply
Follow
Share

4 Replies

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 17 May 2018

claim such ITC in next month 3B....

Upgrade to CAclubindia Pro. Subscribe Now!

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 17 May 2018

Yes u can take missed itc in april18 3b, just do prepare the reconciliation statement for the same

2 Like

Am toh patel (75 Points)
Replied 18 May 2018

you can claim the ITC until 31 September and date of filling annual return whichever is earlier in respective finicial year.

RAJA P M ("Do the Right Thing...!!!") (127999 Points)
Replied 18 May 2018

Are You missed Your ITC in Previous months...??

If Yes... No need to worry about the mistake...

You can claim the ITC in Your next GSTR 3B return. As per above query You can take ITC in April month GSTR 3B return...

You ll book your Purchase in the purchased month in Your books of accounts and C/f the ITC to April...