Gstr3b urgent
Jyoti Narang (Kkk) (1204 Points)
21 January 2020
if any itc of Nov mth was not claimed in gstr3b then can it be claimed in Dec mth gstr3b and if yes thn in which column.
7 Replies
Jyoti Narang
(Kkk)
(1204 Points)
Replied 21 January 2020
In December mth and any specific mentioning
Aman Modi
(76 Points)
Replied 21 January 2020
No specific mentioning required , you can add unclaimed input with current month input in " All other ITC" column of table 4A.
ankit
(advocate)
(73 Points)
Replied 22 January 2020
All other main hi add krke claim kr lijiye
ankit mittal advocate noida
ankit mittal advocate noida
PrabuSubramanianThangavelpilai
(CA Article Assistant)
(132 Points)
Replied 22 January 2020
You can add missed input of Nov month with Dec Input in 4 (A) (5) and proceed.
ITC of any month missed in an FY can be taken before September of next FY.
ITC cannot be taken beyond the month of September of the following FY to which invoice pertains or date of filing of an annual return, whichever is earlier.
Spurto Consultancy Services
(Consultant)
(1891 Points)
Replied 22 January 2020
Yes you can claim the ITC in the GSTR 3B of the next month. If the ITC was related to reverse charge then report the same as:
Point 4: Eligible ITC
a. under reverse Charge - if related to reverse charge
b. All other ITC - other than reverse charge and import
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