banner_ad

ITC claim for 2017-18

Others 188 views 4 replies
Revocation of cancellation restored in September 2020 after filing monthly returns from July 17 to March 20. How Can I claim ITC of 2017-18 & 18-19 in the returns from 18-19. pls clarify
Replies (4)
No you cannot ...... as per Section 16 of CGST Act ,ITC of any FY can be claimed upto month of September of next FY.

Note : For Fy 2017-18 , the last date to claim ITC was extended to 31/3/19 ,vide Order no. 2/2018 CT .
For Fy 2018-19 , the last date to claim ITC is September 2019.

Hence you cannot claim ITC now.
Tks sir...but I have tds credit for the 2018-19 . what about that credit sir?can I utilise that credit?

YES , GST TDS IS GET REFLECTED IN YOUR ELECTRONIC CASH LEDGER , SO YOU CAN UTILIZE OR  CAN PAY YOUR LIABILITIES BY CASH LEDGER

Okay sir.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
14 May 2026
Financial Analyst - Remote Finance Expert

HiringBridge

Ahmedabad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details