Itc claim last date of f.y.-2017-18 & 2018-19
This query is : Resolved
14 May 2019
Pls. inform me last date of claiming itc for F.Y. 2017-2018 & F.Y.-2018-19 . If I file Late i.e after 20.04.2019. of March'2019 Return then can I Claim ITC of F.Y.-2017-18 or not ?
Thanks & Regards
Santosh Sharma
Thanks & Regards
Santosh Sharma
14 May 2019
If you are delaying the March'19 GSTR 3B return, then also you can claim credit on invoices pertaining to FY 17-18 at the time of filing GSTR 3B for the month of March'19.
For 18-19, the last date for availing credit is due date of filing Sep'19 GSTR 3B return.
For 18-19, the last date for availing credit is due date of filing Sep'19 GSTR 3B return.
Message likes :
1 times
14 May 2019
if you file return for march late still date for availing credit is 20/04/2019 , as section / notification uses word due date .
"“Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of September, 2018 till the due date of furnishing of the return under the said section for the month of March, 2019 in respect of any invoice or invoice relating to such debit note for supply of goods or services or both made during the financial year 2017-18, the details of which have been uploaded by the supplier under sub-section (1) of section 37 till the due date for furnishing the details under sub-section (1) of said section for the month of March, 2019.”.
Order No. 02/2018-Central Tax
"“Provided that the registered person shall be entitled to take input tax credit after the due date of furnishing of the return under section 39 for the month of September, 2018 till the due date of furnishing of the return under the said section for the month of March, 2019 in respect of any invoice or invoice relating to such debit note for supply of goods or services or both made during the financial year 2017-18, the details of which have been uploaded by the supplier under sub-section (1) of section 37 till the due date for furnishing the details under sub-section (1) of said section for the month of March, 2019.”.
Order No. 02/2018-Central Tax
Message likes :
1 times
15 May 2019
You can claim such ITC till March 2019 return and most importantly you can claim it thereafter also.
15 May 2019
Mam, just out of curiosity , how he can claim ITC for FY 201718 even after march 19.
15 May 2019
Would you bifurcate the amount of ITC as claimed in GSTR-3B
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Tax on Deemed Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Banking Related Issue
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
