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Forgot to claim ITC on some invoice.

26 November 2017

Forgot to claim ITC on some Invoice of September. GSTR 3B was filed. How to take credit on those Invoice. ITC was around Rs 4 Lakhs. Please help.

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40 Replies

Naval Purohit Advocate (191 Points)
Replied 26 November 2017

You can take in next month.

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anurag burnwal (nil) (43 Points)
Replied 26 November 2017

But we filed return of October without that missing ITC of September.
what to do now

Naval Purohit Advocate (191 Points)
Replied 26 November 2017

Still you can take it.

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 November 2017

You can take ITC for the missed invoices in November GSTR 3B return....

1 Like

anurag burnwal (nil) (43 Points)
Replied 26 November 2017

Thank you so much both of you for your precious time and advice.

Kindly advice me when Supplier filed his GSTR 1 of Septembet then that missing Invoice was reflected in GSTR 2A of September of our portal.

Then what action we should take to claim the ITC of that missing invoice.

please reply .

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 November 2017

Can't understand your query...!🤔🤔🤔

Also GSTR 2 is no more in FY 17-18. Then why you confused the ITC claim in GSTR 2 and GSTR 2A related...

anurag burnwal (nil) (43 Points)
Replied 26 November 2017

Actually I thought that GSTR 2/2A is postponed for FY 17_18.
Thats why I raised that ques.
Any how Thanks for your response.

Divakar (Student CA Final ) (11857 Points)
Replied 26 November 2017

In GSTR2 take itc in respect month of September and it will be carried forward to next month and adjust in that month in which month in GSTR3B you tak credit... Hope ur query resolved

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 November 2017

In case the GSTR 2 is available then you can show the bill in September return...

Note:
GSTR 3B is only interim return not a final return. So, don't be worry for any mistakes and mismatches....

Sandesh Shet (student) (202 Points)
Replied 27 November 2017

July ITC I was waiting for auto polution as I forgot to claim ITC in July 3B... now GSTR 2 suspended so how will I get that credit???? can I take July ITC while filling November 3B?
please reply

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2017

Yes...
You can....

Sandesh Shet (student) (202 Points)
Replied 27 November 2017

I won't get interest for wrong ITC claimed for November month?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 27 November 2017

Why interest in wrong ITC and which situation...?

Sandesh Shet (student) (202 Points)
Replied 27 November 2017

now I have opted for composition scheme.. few days back.. I ws waiting fr credit throught GSTR 2 and GSTR 3 of July.. so now wat shud I do? claim credit in November GSTR 3b?