banner_ad

Can ITC be claimed after October 2018 for November 2017?

ITC / Input 344 views 4 replies
User Avatar

727 Points Posted on 19 October 2018
Hi
Can ITC for certain bills be claimed after October 2018 for the month of November 2017, if the Seller has filed his GSTR1 and reflects in opposite parties 2A??

Kindly help?
Reply Share Follow
On 19 October 2018 at 12:35 Report
Replies (4)
User Avatar

Student
3549 Points Posted on 19 October 2018
Yes last date for claiming credit is due date for the month of September succeeding the financial year or date of filing annual return whichever is earlier. You can claim credit up to 20 October 2018.
15 Reply
On 19 October 2018 at 12:46
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 19 October 2018
If You are filed Your September month GSTR 3B return then You can't after September return...



** May be CBIC extending the date then You can.
463 Reply
On 19 October 2018 at 12:46
User Avatar

a
1620 Points Posted on 19 October 2018
agree with raja...

unofficial new come means rumours that extend till dec-18
6 Reply
On 19 October 2018 at 14:38
User Avatar

727 Points Posted on 19 October 2018
Have wrongly entered different gst number of a company in September 17, GSTR1, now can't amend in October 2018 GSTR1. What to do? Ask the company to add in their GSTR2? Coz we have paid correct liabilities
Reply
On 19 October 2018 at 17:47


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details