sir from the starting of the gst registration we filed nill Returns even not claimed any ITC now in this present month of may 2020 can we claim that ITC is their any possibility
please give your suggestions
Menu
Can I claim Previous ITC
Replies (3)
No you cannot claim ITC pertaining to FY 2017-18 & FY 2018-19 now.
The time limit for claiming ITC pertaining to a particular FY is earliest of the following:
The due date of filing GST Return for September of next Financial year
OR
Date of filing the Annual Returns relevant for that Financial year
However you can take the pending ITC of FY 2019-20 as the due date for Annual Return is 31st December & GSTR 3B for September 2020 is yet to be filed.
Thank you sir for your valuable information 🙏🙏
:The taxpayer can claim ITC fort year-1) The due date filing the returns GSTR for the month of september of next financial year
Recent Topics :
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
- Durga Puja 2026 Dates: Mahalaya, Shashthi to Vijay
- Indo-MIM IPO Allotment Date, Status Check and List
- GSTR 1 filed but GSTR 3 B no filed
Related Topics :
CAclubindia
