I forgot to claim ITC under reverse charge in GSTR3B for July. Is it possible to avail it when GSTR 2 is filed? 72000 Rs is my 3 month earning and very big amount for me?

I forgot to claim ITC under reverse charge in GSTR3B for July. Is it possible to avail it when GSTR 2 is filed? 72000 Rs is my 3 month earning and very big amount for me?

Asked on February 7, 2018 in Miscellaneous.
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2 Answer(s)

Dear Adik,

GSTR-2 has been postponed for the time being.
So you can avail the credit in current month(whichever month you are about to file) GSTR-3B.
The provision allows you to do so.

Answered on February 8, 2018.
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Yes, you can avail ITC at the time of filing GSTR 2 and GSTR 3 for July.

Answered on February 7, 2018.
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Your Answer

Gen GST