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).

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details