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zulfikar sipai (Querist)

15 February 2018 i am registered in gst my question is raised that the i am filling return till date else january my question are all 3b return i am not credit avail so in january 3b return i am credit of august september oct and nov credit avail or not and avail which provision available and my question please resolved that

thank you for answre regarding this

RAJA P M

RAJA P M (Expert)

15 February 2018 You can Avail Your all previous month ITC which is You not claiming in return... In GST Section 16 sub Sec 4 is said as., (4) A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier (Please read with section 39, 41 and 49. You can get some clarity)

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