ITC claim in next period

Pramod Sen (Advocate ) (156 Points)

27 April 2022

I filed nil GST return for previous quarterQ3-2021-22. there was ITC which i couldnt claim.

can i claim same in this period Q4 2021-22. ?

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7 Replies

Dipak Sonawane (Articled Assitant) (114 Points)
Replied 27 April 2022

Yes you can claim

Just manually enter ITC previous quarter plus automatic fetch by gstr3b

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 27 April 2022

GSTR-2B details will be autopopulated in GSTR-3B. So you may claim the ITC in the subsequent months subject to time limit

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 28 April 2022

Yes you can .
Do prepare the reco statement for the same for any clarification from department.

(Refer Circular 26/26/2017 & Section 16 (4))

sabyasachi mukherjee (27574 Points)
Replied 28 April 2022

1. reco statement
2. relevant conditions of claiming input tax credit is essential.

CA Puja Sharma (Chartered Accountant) (5010 Points)
Replied 28 April 2022

Yes, you can claim the ITC in Q4 GSTR 3B.

For reference purpose it's better that you also prepare a reconciliation to address any queries raised by the dept. in future.

Pramod Sen (Advocate ) (156 Points)
Replied 28 April 2022

Thank you so much for your quick response on my query.

Eswar Reddy S (CFO- at NHTF) (58270 Points)
Replied 29 April 2022

If it is appearing in GSTR-2B then only you can claim ITC in Q4

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