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EXCESS ITC
excess itc of gstr -2a for f.y2017-18 can be taken in fy.2019-20?
Replies (7)
no..
ITC cannot be taken beyond the month of September of the following FY to which invoice pertains or date of filing of an annual return, whichever is earlier.
ITC cannot be taken beyond the month of September of the following FY to which invoice pertains or date of filing of an annual return, whichever is earlier.
no madam, for F/Y 2017-18 it is available upto Mar-2019 GSTR1.
sir,Mar-2019 over...can i take it in this financial year
No, you cannot take it now.
then it will get lapsed
Yes sir. It will be lapsed. You need to File your annual return based on the Input taken. The remaining items in 2A is lapsed as you have crossed Mar'19 deadline.
okay sir..thanks
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