Menu
Input tax credit
input tax credit for financial year 2017-18 and 2018-19 was not claimed and is reflecting in gstr 2a . Is it possible to claim that input in annual return?? if yes, then what is the procedure???
Replies (8)
Not possible sir..... the due date is over
Yes sir, I agree with above answer, we claim ITC fy 2018-2019 till sep-2019,and the due date for claiming itc of fy 2017-2018 is already completed.
In term of Order 1/2018 GST : Last date to claim ITC for fy 2017-28 is 31/3/2019
In term of Proviso to Section 16 of CGST Act : Last date to claim ITC for FY 2018-19 is 30/9/2019
In term of Proviso to Section 16 of CGST Act : Last date to claim ITC for FY 2018-19 is 30/9/2019
@ Mr. Pankaj Rawat, the last date for claiming ITC for any year is the due date of filing return under Section 39 for September of the following year. So, it is not 30/9 but 20/10.
Due Date is over. Nothing can be done now.
As per the Provision of Section 16(4) of the CGST Act 2017, last date to claim ITC for FY 2018-19 was "20.10.2019" ( Due date of filing FORM GSTR-3B for the month of SEPTEMBER 2019 ).
Therefore, the ITC will be lapsed.
As per the Provision of Section 16(4) of the CGST Act 2017, last date to claim ITC for FY 2018-19 was "20.10.2019" ( Due date of filing FORM GSTR-3B for the month of SEPTEMBER 2019 ).
Therefore, the ITC will be lapsed.
@ Mr Anjum.,
For FY 17-18 no way for claim ITC as per above said due dates by experts...
For FY 18-19 also due date is over. But, In case You are not filed Your Sep-19 GSTR returns then You can avail the missed ITC in OR before filing of September-19 returns or annual return which is earlier...
For FY 17-18 no way for claim ITC as per above said due dates by experts...
For FY 18-19 also due date is over. But, In case You are not filed Your Sep-19 GSTR returns then You can avail the missed ITC in OR before filing of September-19 returns or annual return which is earlier...
@ jamil ahemed
the last date to avail itc is sept month, & its understandable that the credit can be claim only after the end of month ie can be october onwards & not 20/10 means if i file the sept19 return in november can avail the itc
@ Mr Jamil Ahmed.,
Yes... You are correct but it's not 30/09 or 20/10. It's just for filling September return or annual return which is earlier.
Yes... You are correct but it's not 30/09 or 20/10. It's just for filling September return or annual return which is earlier.
Recent Topic
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
- WhatsApp document sharing: Client sends Aadhaar, P
- GST Registration Cancelled for Non-Filing Returns
Related Topics
CAclubindia
