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ITC CLAIM NOT SHOWN IN GSTR3B BUT Shown IN GSTR2A FOR F. Y. 20-21

06 June 2022

Sir,
please tell how to claim ITC for f y 20-21 in f.y.21-22
. Shown in GSTR2A and books for f. y. 20-21 but not claim shown in gstr3b.

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6 Replies

CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 06 June 2022

As per popular opinion ITC of 2020-21 cannot be taken now

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Naveen Kumar (729 Points)
Replied 06 June 2022

You Can't Claim ITC time period is laps

haridhayalan (TALLY CERTIFIED PARTNER) (1268 Points)
Replied 06 June 2022

Within the gap of 180 days you should claim.

Imthias ahamed Kormath (910 Points)
Replied 06 June 2022

If u paid ur ITC within stipulated time,accounted timely,same outwarded by u in timely, payment of which accepted and accounted by u timely, u can clarify it by an report from ur CA , submitted to the tax authorities.

2021-22 may shown in September 2023 or in anual return which ever is earlier.

CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 06 June 2022

You can not claim Such ITC now as last date was 30th September.

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chauhan kinjal (60 Points)
Replied 29 December 2022

In 20-21 befour 2b applicable
supplier filed gstr1 after due date befour 3b die date and i have tekan a credit in 3b

it's a right /wrong way as per law