Input Credit under GST

ITC / Input 193 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


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