Availing ITC
This query is : Resolved
26 September 2019
Sir,
In the month of Feb 2019, we have left out ITC pertaining to our purchases. We have not claimed them in the 3B till date. Can we claim it now, ie in our Sep 19 return.
Pls. advice.
In the month of Feb 2019, we have left out ITC pertaining to our purchases. We have not claimed them in the 3B till date. Can we claim it now, ie in our Sep 19 return.
Pls. advice.
26 September 2019
Yes. You can claim ITC. The due date of claiming ITC for the FY 2018-19 would be 30th September of the succeeding financial year or submission of annual GST return which ever is earlier. Hence Bill for the month of Feb 19 , you can take on or before 30.09.2019
26 September 2019
Sir, Thank you so much .
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