Due date for claim ITC
This query is : Open
DEBASISH BODHAK
(Querist)
29 November 2019
At the time of preparing Form-9, 2017-18, found that some ITC are there in 2A which I have not claimed in GSTR-3B. Now I have claimed in form-9, annual return. But still not showing the unclaimed ITC in any year. Whether I have to claim it in 3B of November 2019?
CA Ankit R Momaya
(Expert)
29 November 2019
Time limit to Claim ITC for Credit of FY 2017-18 lapsed during March 2019. Hence, in my opinion, ITC is not available.
DEBASISH BODHAK
(Querist)
29 November 2019
Thank you for your reply. Could you please tell me the due date and any extension for the FY 2018-19 to claim ITC?
CA Ankit R Momaya
(Expert)
29 November 2019
Due date was date of filing of Return for the month of September 2019.
30 November 2019
For FY 18-19 ITC can be avail on before filing of September-19 GST returns or Annual return which is earlier...
08 December 2019
Agreed with Ankit and Raja.
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