Hello,
I just realized that I forgot to claim an ITC of 3500 in April 2022 (was doing monthly returns then) . This amount is reflected in GSTR-2B of April 2022 and I DID NOT claim it in the GSTR-3B for that month.
Can I claim that ITC amount in the GSTR-3B of April-June 2023? Do I just add that amount to the "Other ITC" entry in the ITC available section of GSTR-3B along with the other available ITCs for this quarter?
I am a novice in this field and any help will be greatly appreciated.
Regards
CAclubindia
