Input on goods related to 19-20

Dear Sir,

in fabrication work, Proprietorship missing input credit some bills related to 2019-20. in 2020-21 up to June 2020 GST returns filed. 

 is it possible to claim input credited related to 19-20 in July 2020 GSTR 3B.

As per books can we take input in March 20. but claim in July 2021 return.

 

Replies (3)
Quick Summary
This discussion addresses whether it's possible to claim Goods and Services Tax (GST) input tax credit for the financial year 2019-20 in a July 2020 GSTR 3B return. Generally, the deadline to claim ITC for FY 2019-20 was the due date for filing the September 2020 return following the end of that financial year. Therefore, claiming it in July 2020 might be permissible if filed within the stipulated timeframe, but claiming it in July 2021 for 19-20 bills is not possible.

U can claim fy 19-20 input under July 20 returns
You can not claim ITC for bills related to F.Y. 2019-20 (Last date was 20/22/24.10.2020)
As per the GST act, where such ITC is not claimed by such person in respective month, the same would be claimed by such person at any time up tothe due date of filing return for the month of September following the end of any financial year (in this case 2019-2020).

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