SANJEEV KUMAR (Finance professional) (227 Points)
17 May 2018Sir!
We are processing and paying the bills in which GST amount is there. Can anyone guide me within how much time we can take creditb of this gst amount.
Thanks and regards
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160317 Points)
Replied 17 May 2018
ITC shall be claimed at anytime earlier of the following:-
a. 20th of October of the following financial year(FY) to which the tax invoice pertains to (due date for filing GSTR 3 for month of September of the following FY); or
b. Date of filing of Annual return (GSTR-9) to which the invoice pertains to.
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