Forum GST Missing invoices itc claim ta…

Missing invoices itc claim taken September or November
Sundaraiah Kollipara
watch_later 31/07/23

Any registered tax payer missing invoices f.y.22-23 itc claim taken September or November time limit .

1 Response | Latest response: 09/08/23 | Sort by Likes(thumb_up) Recent | GST Reply
GST Payer
watch_later 09/08/23
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ITC can be claimed earlier of:

  1. Filing September return or
  2. Filing annual return

If september month return is filed or annual return is filed, then you cannot claim ITC.

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