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Itc claimed 2017-18

This query is : Resolved 

08 August 2019 Dear Sir, in our GST portal ITC claimed in GSTR 3B Rs.16000
but ITC as per GSTR 2A Rs.56000 2017-18.
its possible different ITC 40000/- we claimed in GSTR 9?.

with regards
K.Muthu Kumaran


08 August 2019 It is not allowed. But recently Gujarat High Court held that GSTR-3B is not a return under Section 39 and if the same is kept in mind the last date for availing ITC for invoices pertaining to FY 2017-18 will be 31.08.2019. However, it may drag you into the litigation. Advised to take the risk based on the amount of ITC involved.


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