Dear Experts,
Can I Avail Now GST Input of Last Financial Year's Purchase Bill of the M/o Nov'18
GST Input Claim
Shailendra Khandelwal (54 Points)
04 December 2019
4 Replies
prasad Nilugal
( GST Practitioner & Accounts )
(14901 Points)
Replied 04 December 2019
What is the date of purchase bill ?.
Vinod Ahuja
(Partner)
(57 Points)
Replied 04 December 2019
@ Shailendra
No.
Last date was Sept 19 GSTR 3B.
Till date no extension is given by council to claim ITC for FY 2018-19 as was available in FY 2017-18
No.
Last date was Sept 19 GSTR 3B.
Till date no extension is given by council to claim ITC for FY 2018-19 as was available in FY 2017-18
Raksha
(Student CA Final )
(397 Points)
Replied 04 December 2019
For claiming ITC of 2018-19 the last date was the return of September 2019.
As per provisions you can claim ITC on Return of September or annual return whichever is earlier
The credit is lapsed!
As per provisions you can claim ITC on Return of September or annual return whichever is earlier
The credit is lapsed!
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