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Period Limit to Claim GST Input or Output

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You can claim GST input tax, including for debit notes and other liabilities from the last financial year, up until 30th November of the following financial year. This deadline applies or the filing of the relevant annual return, whichever comes first. It's essential to be aware of this cut-off to ensure you don't miss out on eligible claims.

Daya

Daya (Querist)
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24 March 2023 what is Time limit to claim GST Input, GST Debit Note Input, any other Input or Tax liability to claim last financial year.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 March 2023 It's 30th November of next financial year.

Arun Kumar Singh

Arun Kumar Singh (Expert)
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27 March 2023 A taxable person shall not be entitled to take ITC in respect of any invoice or debit note or supply of goods or services or both, after the 30th day of November following the end of the financial year to which such invoice or debit note pertains or filing of the relevant annual return, whichever is earlier.

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