Itc

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keshav kumar singh (Querist)
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19 September 2018 I have a bill on FY 17-18 . And I forgot to record that in tally and availing ITC on that. And in FY 18-19 I found that bill . Can I claim ITC in 18-19

CA Anita Bhadra

CA Anita Bhadra (Expert)
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19 September 2018 You can claim ITC latest in the monthly return of Sep 2018
As per the criteria laid in GST Act : The Due date of filing GST return for September 2018( FY 2017-18) is 20th October 2018 and the Date of filing GST Annual Return for FY 2017-18 is 31st December 2018, whichever is earlier will be the time period within which a person can claim ITC.

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