Home Forum Goods and Services Tax - GST Month 11 2023 2023 (11) This
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input claim - Goods and Services Tax - GSTExtract Sir, My corporate assessee is filing quarterly returns and their annual turnover for Fy 22-23 is only 5041233/- - They have omitted to claim input credit of 19784.90 for the quarter ending 30.9.22 I understand that they are exempted from filing annual return for the fy 22-23- My query is whether the said input for the period Q2 of FY 22-23 can be claimed now before 30.11.23 If yes, can it be claimed in the GSTR-3B for October 23 and also please advise me as to the procedure for claiming it
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