GST ITC of 2021-22 in case of quarterly return.
Swapnil (.) (47 Points)
31 December 2022Swapnil (.) (47 Points)
31 December 2022
Mitali
(Finance Professional)
(15197 Points)
Replied 31 December 2022
No, you cannot claim the ITC in December month return.
For quarterly return filer, oct month was the last to claim the ITC of previous financial year. You should have claim the same while filling the Sep return.