Input regarding 2018-19

ITC / Input 147 views 4 replies
if I have to file GSTR-3B of march '19 in December'19. Can I take input of 2018-19 in the month of March'19
Replies (4)
If you want to avail credit of the month march that should be done by the end of September 2019. Now you can't avail and utilise ITC of the march month.
Yes... You can claim that ITC.

The PY's (FY 18-19) ITC available on or before filing of September-19 GST returns or Annual return (FY 18-19) which is earlier...
@ Raja, how he can claim ITC for the month of march in December 2019, as the last date for availing credit has expired on 30th sep 19.

Can you explain??
30th September is not a due date of claim ITC...

September return is finally option for claim PY's ITC. If it's filed 20th October then time limit is over...

As per rule ITC rules PY's ITC can be avail CY's September return or Annual return which is earlier...


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