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Gst claim relating to previous year

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Senior Executive Accountant
250 Points Posted on 25 September 2019
Dear sir

we all know that last date to claim gst inputs is oct 20th. If expenses are not booked relating to previous year...how can we claim gst. should we should expenses of last year in current year as prior period exp and claim exp. kindly explain.
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On 25 September 2019 at 16:51 Report
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"Do the Right Thing...!!!"
128152 Points Posted on 25 September 2019
Book*** Your expenses in CY and also claim ITC in CY on or before September return...
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On 25 September 2019 at 17:05
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Senior Executive Accountant
250 Points Posted on 25 September 2019
Should it be booked as prior period expense or current year expense
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On 25 September 2019 at 17:07
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"Do the Right Thing...!!!"
128152 Points Posted on 25 September 2019
Prior period expense if it's not booked in PY...
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On 25 September 2019 at 17:08
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9 Points Posted on 25 September 2019
Not Oct 20 th... this month SEP 30 the last date for ITC for 2018_19 .
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On 25 September 2019 at 17:57
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"Do the Right Thing...!!!"
128152 Points Posted on 25 September 2019
@ Suresh raj bro...

It's not 30th September. It's September return (GSTR 3B).
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On 25 September 2019 at 17:59
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Senior Executive Accountant
250 Points Posted on 25 September 2019

I mean to say September 3B return which is due by 20th October 2019. 

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On 25 September 2019 at 18:01
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"Do the Right Thing...!!!"
128152 Points Posted on 25 September 2019
@ K R Nimitha.,

Yes.. You are exactly correct.
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On 25 September 2019 at 18:03


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