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Input regarding 2018-19

ITC / Input 208 views 4 replies
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Advocate
10 Points Posted on 27 January 2020
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
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On 27 January 2020 at 16:15 Report
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Learner
2398 Points Posted on 27 January 2020
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.
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On 27 January 2020 at 16:18
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"Do the Right Thing...!!!"
128147 Points Posted on 27 January 2020
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...
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On 27 January 2020 at 18:47
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Learner
2398 Points Posted on 27 January 2020
@ 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??
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On 27 January 2020 at 19:10
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"Do the Right Thing...!!!"
128147 Points Posted on 27 January 2020
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...
463 Reply
On 27 January 2020 at 19:24


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