As per 16(4) of cgst act 2017, itc can be claimed within the date of filing of the return.
one of our client utilised the input credit of June 2018 in the month of November 2019.
can we do so?
please give law reference for your answer...
Menu
Gst input credit
Replies (2)
Quick Summary
As per section 16(4) of the CGST act 2017 last date for Claiming Input Tax Credit is return for the month of September or Annual return whichever is earlier . So in your case last date to claim Input Tax credit for the Month of June 2018 was 20 OCT 2019 ( GSTR3B for month of Spt 2019) .
Sir,
But we are filing the june 2018 Gstr 3b filed in November 2019 with late fee.
But we are filing the june 2018 Gstr 3b filed in November 2019 with late fee.
Recent Topics :
- CAPITAL GAIN REG
- Built a simple tool to automate client document fo
- Capital Gain on Sale of SRA Allotted Flat Received
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
Related Topics :
CAclubindia
