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Gst itc 2017-18 to 2019-20

keshavamurthy mb (159 Points)

06 October 2024

what is the late date of claiming gst itc fy 2017 to 2020

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Rama chary Rachakonda (Master in Accounts & high court Advocate) (8626 Points)
Replied 07 October 2024

The late date for claiming GST ITC (Input Tax Credit) for FY 2017-2020 varies depending on the specific circumstances. However, here are some general guidelines: - For FY 2017-2018: - Initial deadline: October 31, 2018 (GSTR-3B) - Extended deadline: December 31, 2018 (GSTR-3B) - Last date for claiming ITC: December 31, 2018 - For FY 2018-2019: - Initial deadline: November 30, 2019 (GSTR-3B) - Extended deadline: January 31, 2020 (GSTR-3B) - Last date for claiming ITC: January 31, 2020 - For FY 2019-2020: - Initial deadline: October 31, 2020 (GSTR-3B) - Extended deadline: February 28, 2021 (GSTR-3B) - Last date for claiming ITC: February 28, 2021 Please note that these dates are subject to change, and additional deadlines may have been announced. It's essential to consult a tax professional or GST expert to confirm the exact deadlines and any specific requirements for your situation. Additionally, the GST Council has introduced various amnesty schemes and extensions to allow businesses to claim ITC for earlier years. For instance: - The "GST Amnesty Scheme 2020" allowed businesses to claim ITC for FY 2017-2018 and FY 2018-2019 until December 31, 2020. - The "GST Return Amnesty Scheme 2021" allowed businesses to claim ITC for FY 2019-2020 until June 30, 2021. Please consult a tax professional or GST expert to determine if you are eligible for any of these schemes or extensions.

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