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)
Quick Summary
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 :
- On which amount 200% penalty under section 270A is
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
Related Topics :
CAclubindia
