THERE WERE SOME BILLS THAT WE DID NOT RECEIVED DURING THE F.Y. 2017-18 WE JUST RECEIVED THEM NOW AND IT IS NOW F.Y. 2018-19 HOW CAN WE CLAIM THEIR ITC IN CURRENT F.Y. 2018-19
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Forgot to take itc in f.y. 2017-18
Replies (3)
yes u can claim itc via showing the amount in gstr_3b in eligible itc
you claim Till Sep
FY 17 -18 Can be claimed till Sep of next fu
FY 17 -18 Can be claimed till Sep of next fu
Yes can claim your missed out ITC in next GSTR3B returns.
Note: ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
Note: ITC can be claimed only within one year from the date of issue of tax invoice relating to supply. In any other case, the last date to claim ITC is earlier of the two below:
Before the filing of valid return for the month of September following the end of FY to which such invoice is related, or Before the filing of the annual return
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