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last months ITC

aditi (accountant) (58 Points)

20 February 2018

Hi there,

can I claim last 3 months ITC in current month's GSTR3B , not previously mentioned/claimed in any previous GSTR3B?

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4 Replies

Gadde Gurappa (63 Points)
Replied 20 February 2018

ya u can claim

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aditi (accountant) (58 Points)
Replied 20 February 2018

ok... thanks.
But while filling GSTR1 and 2 for those earlier months what shall I do?
should I claim that ITC in those months GSTR1 and 2 ?
what if I haven't done that in previous month's return?

sujith kumar dasa (banglore) (1496 Points)
Replied 20 February 2018

As per provisions of GST, you can avail inpit credit on purchase of goods or services within six months from end of FY. Hence you can show such purchases in GSTR-2 of month in which you claimed in GSTR-3B