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Dead line for claiming GST input tax credit on inputs

18 May 2020

What is the last date for claiming GST input tax credit on inputs for the Financial Year 2018-19 ? Is there any extension of date ?

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4 Replies

jashwanth (CA-PRACTICE) (400 Points)
Replied 19 May 2020

GST INPUT CAN BE CLAIMED UPTO SEPTEMBER OF THE FOLLOWING YEAR FOR THE PREVIOUS YEAR ENDED IN MARCH!

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Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 19 May 2020

As Sec 16(4) input can be claimed by September 2019 .

Till date there is no Notification for extension of same

Anurag Yadav (121 Points)
Replied 19 May 2020

For the financial year 2018/2019 can be claim upto 30 september 2020

suraj zanwar (Student CA IPC / IPCC) (352 Points)
Replied 19 May 2020

A registered person shall not be entitled to take input tax credit in respect of any invoice or debit note for supply of goods or services or both after the due date of furnishing of the return under section 39 for the month of September following the end of financial year to which such invoice or invoice relating to such debit note pertains or furnishing of the relevant annual return, whichever is earlier.

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