A gentle reminder for taking the entire ITC for all the invoices pertaining to FY 2018-19 by the GST return filed till 30/9/19.
No ITC pertaining to FY 2018-19 is allowed to be taken by the assessee after the return for the month of September is filed.
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Gentle Reminder
Replies (3)
Very Good Reminder...
It's useful to all the Taxpayers...
It's useful to all the Taxpayers...
Dear Pankaj Sir,
If an assessee has not filed the Q4 returns of FY 2018-19 for whatever reasons and does so after September, 2019, will he be able to claim the ITC for the FY 2018-19...?
I think he will be but requesting you to give your view...
Dear Deepak Ji
yes you are correct , can avail ITC in that condition
yes you are correct , can avail ITC in that condition
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