GST Input credit due date FY 17-18 and 18-19

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Renjith.R.s.

Renjith.R.s. (Querist)

27 November 2019 Please let me know , what was the due date for claiming input tax credit against services provided during FY 17-18 and 18-19.

CA Anita Bhadra

CA Anita Bhadra (Expert)

27 November 2019 For 2018-19 , it was 20th Oct 2019 , but it is understood , till date portal is allowing to take credit .

However , 2017-18 , it is closed

RAJA P M

RAJA P M (Expert)

27 November 2019 For FY 17-18 no way for claim... For FY 18-19 on or before filing of September-19 GSTR returns or Annual return which is earlier...

Renjith.R.s.

Renjith.R.s. (Querist)

27 November 2019 Thanks for reply. Is it possible to know what was the exact date for FY 17-18.

RAJA P M

RAJA P M (Expert)

27 November 2019 As per sec 16(4) of CGST act ITC can be avail September of the following the end of the FY. As per the act A GST registered** dealer can avail ITC of PY on or before filing of Next year's September returns or furnishing of the relevant Annual return....

RAJA P M

RAJA P M (Expert)

27 November 2019 For FY 17-18 the date of availability of ITC is on or before filing of September-18 GSTR returns. But, the dept has extended the date to 31st March 19... Now, the ITC is not available...

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