Input Credit under GST

247 views 5 replies

Sir

Can we take the GST input of Oct 2019 not availed earlier in Nov 2019 in Form GSTR3B 

 

Replies (5)

Input Tax Credit can be claimed , if the time period doesn't exceed one year i.e 365 days from the date of tax invoice date of that particular goods and services which known as supply in GST regime.

A taxpayer who has not availed the eligible ITC of any of the previous months, may avail such ITC in any of the subsequent months, but anytime either before the filing of the annual return or filing of the GST Returns for September belonging to subsequent financial year, whichever is earlier.

Thanks Priyanka

But what if I have not availed some inputs in Oct 2019 which are now appearing GSTR2A for which i want to take the credit

Can i avail that in Nov 2019 GSTR3B and claim that???

 

Ok Understood thanks a lot

Originally posted by : Tanvi Patel
Thanks Priyanka

But what if I have not availed some inputs in Oct 2019 which are now appearing GSTR2A for which i want to take the credit

Can i avail that in Nov 2019 GSTR3B and claim that???

 

Yes you can take credit


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details