Input on goods related to 19-20

256 views 3 replies
User Avatar

CA Article
37 Points Posted on 29 November 2020

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.

 

0 Reply Share Follow
On 29 November 2020 at 18:12 Report
Replies (3)
User Avatar

Jr. Account & Finance Manager
213 Points Posted on 29 November 2020
U can claim fy 19-20 input under July 20 returns
Reply
On 29 November 2020 at 20:47
User Avatar

Accountant
3662 Points Posted on 29 November 2020
You can not claim ITC for bills related to F.Y. 2019-20 (Last date was 20/22/24.10.2020)
Reply
On 29 November 2020 at 21:10
User Avatar

1313 Points Posted on 29 November 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).
Reply
On 29 November 2020 at 22:32


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topic

More recent discussions | Post

Related Topics
Loading

Latest Job Openings

View all
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details