Gst return related query...

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Self employed
2193 Points Posted on 05 August 2021
dear colleagues,
gud noon,
ek client hai jinke gst return july 17 se due hai... toh unke jo bill hai purchase k jo 2A me show ho rhe hai
unki itc ab claim kr skte hai kya... kyunki claim krne ki toh time limit next sep. 3b hoti hai na?? isme confusion hai


regards
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On 05 August 2021 at 15:17 Report
Replies (3)
Quick Summary
This discussion addresses a query regarding the eligibility to claim Input Tax Credit (ITC) for purchases made in July 2017, which are reflected in GSTR-2A. The original poster is unsure if ITC can still be claimed, given the time limit for claiming ITC is typically the following September. Other participants confirm that ITC cannot be claimed as the time limit has already expired.

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CMA
13117 Points Posted on 05 August 2021
Amnesty scheme does not mention anything about ITC. As I understand, ITC cannot be claimed as the time limit has already been over.
1 Reply
On 05 August 2021 at 15:21
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1388 Points Posted on 05 August 2021
You can not claim itc as time limit over
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On 05 August 2021 at 21:04
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Executive
1021 Points Posted on 06 August 2021
No. You can not avail ITC on above transaction.
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On 06 August 2021 at 13:45

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