Failed to Claim RCM on Freight

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Self
21 Points Posted on 18 January 2021

I failed to claim RCM input tax credit in the ITC eligible while filing form GSTR 3B of March 2019 which was deposited in May 2019. Can I claim RCM in GSTR 3B of December 2020 OR Can I claim refund of the same??

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On 18 January 2021 at 22:24 Report
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Quick Summary
A user missed claiming their RCM input tax credit on freight in their March 2019 GSTR 3B, which was deposited in May 2019. They are asking if they can claim it in the December 2020 return or if a refund is possible. Other users suggest the deadline has passed, as the last date to avail credit for a May 2019 deposit would have been the September 2019 return.

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133 Points Posted on 18 January 2021
Sorry i think you can not avail the same now.
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On 18 January 2021 at 22:49
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Chartered Accountant
86505 Points Posted on 19 January 2021
You can claim.
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On 19 January 2021 at 03:26
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102 Points Posted on 19 January 2021
Credit cannot be taken on the same as the last date to avail the same is already over
As the deposit was done on May 19 , the last date for availing credit is Sep-20 return.
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On 19 January 2021 at 08:47
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9873059766 Increasing knowledge through
296 Points Posted on 19 January 2021
@ CA RASHMI GANDI How????? any reference of law please
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On 19 January 2021 at 12:17

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