October GSTR3B filed without ITC credit

You can adjust in coming moth as well revise the return after filling. This optionhas been started.

Hi

You can claim the ITC in the next month's return i.e. November.

Yes ,you can claim the unclaimed ITC in the next month.

Please feel free to call/ revert in case you need more clarity.

Thanks and regards

Abhishek Dugar

CA CS B.Com

in case of submitted GSTR3B department giving option to reset the same , but if in any case this function not access able then you can use such ITC in against next month liability, ITC can be avail up to 20 October of Next financial year if any is still not claimed

Hello,

You can claim the input tax credit in the next month but then you will have to pay taxes in the month you have forgotten to claim ITC.

Other option is to send an email to the department and ask them to make rectification to your form.

Trust this clarifies your query.

Feel free to call / get back in case of further clarifications.

Thanking You.

Regards,

Rohit R Sharma

BCOM, FCA, LLB, CERT. FAFP

Hi,

Yes, you can adjust the credit while filing your returns for the month of November. But how did you file the Octobers return (by paying gst in cash ?)

Trust this clarifies.

Regards,

Keerthiga Padmanabhan

M.Com., CA, LL.B