Dear Sir ,
Sir i have not claimed 1 lakh input previous year
can i claim it in september return
but I have one more question Sir if I file return then the portal will be red? what should I do in this case
Menu
Gst Input tax credit sept return
Replies (3)
Quick Summary
If it is appearing in GSTR-2B then ITC can be claimed
No portal will not be red. File returns.
You can manually enter in GSTR-3B and can be claimed even if it is red
Recent Topics :
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
Related Topics :
CAclubindia
