Menu
ITC claim
We having itc which we hv not claim since April 18 to nov 18 which is showing at gstr 2A can we claim all ITC in the of dec
Replies (15)
yes you can.....
but sir it will be allowable to take credit from April 18
sorry i'm unable to understand ur query properly....
i mean can i take credit from April 18 to nov 18 Or from June 18 to nov 18
you can take credit from april 2018 itself if not taken before...
ohkk sir thanks
Also Confirm that can we take the itc in jan19 of 17.18 period
yes you can claim itc pertaining to fy17-18 as well till 31st march 2019
Ok thanks sir for help
is there is any notification issued regarding ITC for the fy17-18 till 31 Mar 2019
ITC must be claimed before annual return for that period or September return filling which ever is earlier
ITC for the period FY 2018-19 can be claimed upto sep 2019 return filling due date
ITC for the period FY 2018-19 can be claimed upto sep 2019 return filling due date
yes you avail itc
Dear Vikas,
To add on to Shailendra reply, ITC pertaining to vendor invoices of FY 2017-18 could be availed on or before the due date of filing GSTR 3B for the month of March 2018 provided that the vendor would have also disclosed the invoices in his GSTR 1 as B2B and same is reflecting in your GSTR 2A.
Dear Manoj,
Please refer Order No.2/2018-Central Tax dated 31st December 2018.
Recent Topic
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
Related Topics
CAclubindia
