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GST Input Credit

ITC / Input 358 views 4 replies
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Consultant
151 Points Posted on 27 November 2019

I did not show input amount of 1,00,000. Actually that amount 1,30,000. I entered that 30,000 in 3B in last financial year.Now can i show that balance 1,00,000 in Oct 2019 3B

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On 27 November 2019 at 18:47 Report
Replies (4)
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840 Points Posted on 27 November 2019
As per act missed out input credits can be claimed before September return of next fin year or filing of annual return whichever is earlier.
as your query is relevant to 18-19 you should have claimed 1.30L DURING SEP19 returns itself.
3 Reply
On 27 November 2019 at 18:59
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GST Practitioner
55067 Points Posted on 27 November 2019
No.... now you cannot claim .
301 Reply
On 27 November 2019 at 20:05
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840 Points Posted on 27 November 2019
During 18-19 gst council had extended to various dates for claiming old input. but for 18-19 inputs to my extent of knowledge we haven't yet received any extensions as such.better you go with helpline
3 Reply
On 27 November 2019 at 20:17
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20 Points Posted on 29 November 2019
TIME limit for taking ITC
EARLIER OF THE TWO
1. DATE OF FILLING ANNUAL RETURN

2. DUE DATE OF FILLING SEPTEMBER MONTH RETURN (3B) OF FOLLOWING FINANCIAL YEAR
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On 29 November 2019 at 08:42


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