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ITC not claimed in GSTR3B FY 2018-19 (All GSTR3B filed NIL)

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Jitendra Rathod

Jitendra Rathod (Querist)
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19 March 2020 Respected Members,

Greeting for the day!!

Require your guidance in below subject...

Financial year 2018-2019 the ITC not claimed by concern at time of filing GSTR3B and they have filed the GSTR1 for all four quarters and payment also not made to govt. as all GSTR3B filed as NIL Returned.

Can i still claimed ITC for the FY 2018-2019 and Filed GSTR9 (as turn over is only 22.00 Lakhs) with outstanding payment if any

Please guide me Thanks a lot in advance..

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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19 March 2020 No you can't claim ITC now in GSTR 9.

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