ITC on forgeted bills

ABHI (ACCOUNTANT) (61 Points)

02 June 2018

How to claim ITC in Current month if forgeted to claim ITC on purchased bill in the last month where GSTR1 AND 3B already filed.

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5 Replies

Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 02 June 2018

you can claim in your next 3b

A B Kundu (Professional) (1422 Points)
Replied 02 June 2018

Please refer the discussion , hope this would help you out -

https://www.caclubindia.com/forum/can-the-itc-of-earlier-month-be-claimed-in-subsequent-months-463121.asp

1 Like

Vinod Babu (24191 Points)
Replied 03 June 2018

You can claim the missed out ITC in next GSTR 3B Returns.

Surjeet Negi (947 Points)
Replied 03 June 2018

claim the same in the next GSTR-3B

subhagan sreerangam (7054 Points)
Replied 03 November 2019

You can claim and take ITC in next month GSTR3B.

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