Claiming of ITC during pending return filing period

Dear friends...

We know that to apply for revocation of cancelled registration, we have to file all the pending returns. so kindly let me know, whether we can avail the ITC during the period of filing pending returns, if the registration is cancelled?
Replies (2)
Quick Summary
This discussion addresses whether Input Tax Credit (ITC) can be claimed during the period of filing pending returns when GST registration has been cancelled. The consensus is that if the legal time limit for claiming ITC has already expired, it cannot be availed, even when filing the outstanding returns. This situation is identified as a potential anomaly requiring further representation.

If the time prescribed under law for claiming ITC is expired, you won't get ITC. this is anamoly for which representation is required
Agree with Mr.Kishor Lulla.If the time limit for claiming ITC is expired,you cannot avail the same while filing pending returns.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details